| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising | 16,403 | 0 | 0 | 0 |
| Professional Fees | 5,626 | 0 | 0 | 0 |
| Meals | 3,557 | 0 | 0 | 0 |
| Honorarium | 5,000 | 0 | 0 | 0 |
| Cleaning | 200 | 0 | 0 | 0 |
| Utilities | 2,032 | 0 | 0 | 0 |
| Office | 12,484 | 0 | 0 | 0 |
| Rental Space | 2,624 | 0 | 0 | 0 |
| Supplies | 1,214 | 0 | 0 | 0 |
| Auto | 5,456 | 0 | 0 | 0 |
| Awards and grants | 4,175 | 0 | 0 | 0 |