| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING & MARKETING | 107 | 0 | 0 | 0 |
| CONTRACT & PROFESSIONAL FEES | 121 | 0 | 0 | 0 |
| MOVING EXPENSES | 1,958 | 0 | 0 | 0 |
| UTILITIES | 1,558 | 0 | 0 | 0 |
| OFFICE EXPENSES | 1,523 | 0 | 0 | 0 |
| BANK FEES & SERVICE CHARGES | 77 | 0 | 0 | 0 |
| INTERNET & TV SERVICES | 2,250 | 0 | 0 | 0 |
| SOFTWARE & APPS | 407 | 0 | 0 | 0 |
| REPAIRS & MAINTENANCE | 2,233 | 0 | 0 | 0 |
| VEHICLE EXPENSES | 78 | 0 | 0 | 0 |