| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting | 413 | 0 | 0 | 0 |
| Advertising | 299 | 0 | 0 | 0 |
| Licenses | 20 | 0 | 0 | 0 |
| Office Expense | 392 | 0 | 0 | 0 |
| Postage | 72 | 0 | 0 | 0 |
| Supplies | 1,215 | 0 | 0 | 0 |
| Travel Expense | 1,058 | 0 | 0 | 0 |
| Reimbursement Checks | 2,640 | 0 | 0 | 0 |
| Honorarium Paychecks | 2,720 | 0 | 0 | 0 |