| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising web site | 651 | 0 | 0 | 0 |
| Equipment purchase | 6,861 | 0 | 0 | 0 |
| Rental fees | 2,244 | 0 | 0 | 0 |
| Accounting | 300 | 0 | 0 | 0 |
| Office expense | 4,706 | 0 | 0 | 0 |
| Professional services | 10,599 | 0 | 0 | 0 |
| Meals | 1,181 | 0 | 0 | 0 |
| Bank Charges | 45 | 0 | 0 | 0 |