| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| RENT | 8,250 | 0 | 0 | 0 |
| AUTO | 25,276 | 0 | 0 | 0 |
| UTILITIES | 10,565 | 0 | 0 | 0 |
| OFFICE EXPENSE | 11,518 | 0 | 0 | 0 |
| PROGRAM EXPENSES | 197,644 | 0 | 0 | 0 |
| LEGAL AND PROFESSIONAL | 0 | 0 | 0 | 0 |
| INSURANCE | 0 | 0 | 0 | 0 |