| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising | 86 | 0 | 0 | 0 |
| Bank Charges | 7 | 0 | 0 | 0 |
| Insurance | 502 | 0 | 0 | 0 |
| Meals | 4,347 | 0 | 0 | 0 |
| Membership & Subscriptions | 1,262 | 0 | 0 | 0 |
| Supplies | 8,533 | 0 | 0 | 0 |
| Accounting | 1,800 | 0 | 0 | 0 |
| Office expense | 482 | 0 | 0 | 0 |
| Miscellaneous | 3,243 | 0 | 0 | 0 |