| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| UTILITIES | 5,392 | 0 | 0 | 0 |
| RENT | 4,000 | 0 | 0 | 0 |
| OFFICE EXPENSE - MAINTENANCE | 1,440 | 0 | 0 | 0 |
| OFFICE SUPPLIES | 1,254 | 0 | 0 | 0 |
| TRAINING & EDUCATION | 10,565 | 0 | 0 | 0 |
| LEGAL AND PROFESIONAL SERVICES | 140,882 | 0 | 0 | 0 |
| OTHER EXPENSES | 3,488 | 0 | 0 | 0 |
| EVENTS | 22,464 | 0 | 0 | 0 |