| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DUES AND SUBSCRIPTION | 1,557 | 0 | 0 | 0 |
| PROGRAM PAYMENTS | 13,219 | 0 | 0 | 0 |
| TRANSPORTATION | 1,564 | 0 | 0 | 0 |
| HOTEL AND STAY | 2,001 | 0 | 0 | 0 |
| AUTO AND GAS | 168 | 0 | 0 | 0 |
| RENTALS | 560 | 0 | 0 | 0 |
| ACCOUNTING AND TAX | 150 | 0 | 0 | 0 |
| MEALS AND ENTERTAINMENT | 1,627 | 0 | 0 | 0 |
| BANK FEE | 184 | 0 | 0 | 0 |
| STORAGE | 0 | 0 | 0 | 0 |
| SUPPLIES | 0 | 0 | 0 | 0 |
| DONATION | 0 | 0 | 0 | 0 |