| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTANT | 400 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 30 | 0 | 0 | 0 |
| UTILITIES | 912 | 0 | 0 | 0 |
| INSURANCE | 7,325 | 0 | 0 | 0 |
| SPIRITUAL RETREAT | 100,783 | 0 | 0 | 0 |
| PROGRAMS | 33,000 | 0 | 0 | 0 |