| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISEMENT | 0 | 0 | 0 | 0 |
| CONTRACT SERVICES | 9,500 | 0 | 0 | 0 |
| POSTAGE | 0 | 0 | 0 | 0 |
| PRINTING | 36 | 0 | 0 | 0 |
| SUPPLIES | 350 | 0 | 0 | 0 |
| INSURANCE | 650 | 0 | 0 | 0 |
| PROGRAM COSTS | 0 | 0 | 0 | 0 |
| TAXES | 158 | 0 | 0 | 0 |
| BUILDING REPAIRS & MAINTENANCE | 26,558 | 0 | 0 | 0 |