| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accrued Expenses | 1,472 | 0 | 0 | 1,472 |
| Supplies | 2,110 | 0 | 0 | 2,110 |
| Telephone | 10,074 | 0 | 0 | 10,074 |
| Food | 340 | 0 | 0 | 340 |
| Lodging | 2,283 | 0 | 0 | 2,283 |
| Assistance to Individuals | 988 | 0 | 0 | 988 |
| Assistance to Organizations | 4,350 | 0 | 0 | 4,350 |
| Membership Dues | 95 | 0 | 0 | 95 |
| Books Subscriptions | 603 | 0 | 0 | 603 |
| Mileage | 4,593 | 0 | 0 | 4,593 |
| Transfer to other company for use of Employees | 466,303 | 0 | 0 | 466,303 |
| Intercompany Transfer | 22,326 | 0 | 0 | 22,326 |
| Miscellaneous Expense | 67,318 | 0 | 0 | 67,318 |