| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SHIPPING | 1,479 | 0 | 1,479 | 0 |
| BANK FEES | 2,583 | 0 | 2,583 | 0 |
| OFFICE EXPENSE | 601 | 0 | 601 | 0 |
| INSURANCE | 11,182 | 0 | 11,182 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SALE OF LEARNING MATERIALS | 12,500 | 0 | 0 | 12,500 |
| INDIRECT OTHER PROFESSIONAL FEES | 749 | 0 | 749 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT TAXES/LICENSES | 400 | 0 | 400 | 0 |