| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TRAINING EXPENSES | 4,410 | 0 | 0 | 4,410 |
| COMMUNICATION EXPENSE | 554 | 0 | 0 | 554 |
| POST OFFICE BOX RENTAL | 212 | 0 | 0 | 212 |
| ANNUAL TAX FILING EXPENSE | 171 | 0 | 0 | 171 |
| POSTAGE AND MISCELLANEOUS | 145 | 0 | 0 | 145 |
| D&O COVEAGE | 741 | 0 | 0 | 741 |