| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK SERVICE CHARGES | 60 | 0 | 0 | 60 |
| REPAIRS & MAINTENANCE | 117 | 0 | 0 | 117 |
| OPERATIONS-SUPPLIES, POSTAGE | 1,446 | 0 | 0 | 1,446 |
| OTHER COSTS | 858 | 0 | 0 | 858 |
| DUES | 156 | 0 | 0 | 156 |
| ACCOUNTING | 550 | 0 | 0 | 550 |
| OFFICE SUPPLIES | 133 | 0 | 0 | 133 |
| LABOR | 95 | 0 | 0 | 95 |
| LICENSES & PERMITS | 15 | 0 | 0 | 15 |