| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Meals | 319 | 0 | 0 | 0 |
| Repairs | 25 | 0 | 0 | 0 |
| Supplies | 10,517 | 0 | 0 | 0 |
| Accounting Services | 1,050 | 0 | 0 | 0 |
| Admin Fees | 9,983 | 0 | 0 | 0 |
| Bank Fees | 80 | 0 | 0 | 0 |
| Postage | 393 | 0 | 0 | 0 |
| Rentals | 0 | 0 | 0 | 0 |
| Telecommunications | 1,850 | 0 | 0 | 0 |
| Insurance | 277 | 0 | 0 | 0 |
| Professional Fees | 5,000 | 0 | 0 | 0 |