| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 2,445 | 0 | 0 | 0 |
| AUTO EXPENSE | 48 | 0 | 0 | 0 |
| EVENTSFUNCTIONS | 7,754 | 0 | 0 | 0 |
| INSURANCE | 1,072 | 0 | 0 | 0 |
| LEGAL ACCOUNTING | 500 | 0 | 0 | 0 |
| PHOTOVIDEO | 700 | 0 | 0 | 0 |
| PROMOTION | 2,053 | 0 | 0 | 0 |
| RENT | 7,046 | 0 | 0 | 0 |
| SUPPLIES | 290 | 0 | 0 | 0 |
| SCHOLORSHIPSTIPEN | 345 | 0 | 0 | 0 |
| TAXES AND FEE | 25 | 0 | 0 | 0 |
| TLELPHONE | 63 | 0 | 0 | 0 |