| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| CHARITABLE PURPOSE EXPENSE | 15,750 | |||
| PROGRAM EXPENSES | 1,073 | |||
| PROFESSIONAL FEES | 400 | |||
| INSURANCE | 250 | |||
| OFFICE EXPENSE | 177 | |||
| RECONCILATION DIFFERENCES | 135 | |||
| DUES | 75 | |||
| SECRETARY OF STATE FEE | 20 |