| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank charges | 392 | |||
| Grant | 142,000 | |||
| Legal & Professional Charges | 800 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Loan from Promoters | 1,085 | 1,085 |