| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SOFTWARE | 1,809 | 0 | 1,809 | 1,809 |
| FREIGHT | 25 | 0 | 25 | 25 |
| LEGAL SERVICES | 4,950 | 0 | 4,950 | 4,950 |
| FUNDRAISING | 5,000 | 0 | 5,000 | 5,000 |
| POS 32AUCTIONS/OTHER AUCTIONS EXP | 2,456 | 0 | 2,456 | 2,456 |