| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROGRAM COSTS | 66,264 | |||
| OFFICE EXPENSE | 4,205 | |||
| INSURANCE | 2,239 | |||
| BANK FEES | 206 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| STATE FEES | 150 |