| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FUNDRAISING EXPENSES | 7,723 | 0 | 0 | 7,723 |
| PROFESSIONAL FEES | 1,000 | 250 | 0 | 750 |
| TAXES & LICENSES | 41 | 41 | 0 | 0 |
| CHARITABLE DONATIONS | 1,000 | 0 | 0 | 1,000 |