| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 275 | 0 | 0 | 0 |
| OFFICE EXPENSE | 1,521 | 0 | 0 | 0 |
| REPAIRS AND MAINTENANCE | 14 | 0 | 0 | 0 |
| SUPPLIES | 13,873 | 0 | 0 | 0 |
| VEHICLE EXPENSE | 1,621 | 0 | 0 | 0 |