| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank service charges | 206 | 206 | ||
| DUES & SUBSCRIPTIONS | 22 | 22 | ||
| Furniture given to clients | 7,830 | 7,830 | ||
| Gas/repairs/land fill/expenses for moves | 2,850 | 2,850 |