| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| TRAVEL | 71,663 | 71,663 | ||
| MEALS | 7,886 | |||
| INSURANCE | 3,778 | |||
| BANK CHARGES | 1,920 | |||
| OPERATING SUPPLIES | 1,439 | 1,439 | ||
| UTILITIES | 147 | |||
| OFFICE EXPENSES | 105 |