| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Retreat Expenses | 27,090 | 0 | 0 | 27,090 |
| Meals Lodging Travel | 8,168 | 0 | 0 | 8,168 |
| Website Internet and IT services | 2,100 | 0 | 0 | 2,100 |
| Bank and Processing Fees | 350 | 0 | 0 | 350 |
| Office Supplies and General Admininstration | 1,100 | 0 | 0 | 1,100 |