| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FORM 990-EZ Part I Line 16 Other Expenses: Contract Services 41,753.74 | 41,754 | 0 | 0 | 0 |
| FORM 990-EZ Part I Line 16 Other Expenses: Postage & Delivery - 2,793.55 | 2,794 | 0 | 0 | 0 |
| FORM 990-EZ Part I Line 16 Other Expenses: Office Supplies - 187.96 | 188 | 0 | 0 | 0 |
| FORM 990-EZ Part I Line 16 Other Expenses: Legal Fees - 10,930 | 10,930 | 0 | 0 | 0 |
| FORM 990-EZ Part I Line 16 Other Expenses: Software - 1,750 | 1,750 | 0 | 0 | 0 |
| FORM 990-EZ Part I Line 16 Other Expenses: Program Supplies - 1,747.31 | 1,747 | 0 | 0 | 0 |
| FORM 990-EZ Part I Line 16 Other Expenses: Travel Expense - 42,735.56 | 42,735 | 0 | 0 | 0 |