| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| COMPUTER SOFTWARE | 3,285 | 3,285 | ||
| CONSULTANT FEES | 750 | 750 | ||
| LEASE AND UTILITIES EXPENSE | 17 | 17 | ||
| OFFICE EXPENSE | 12,446 | 12,446 | ||
| POSTAGE AND DELIVERY | 368 | 368 | ||
| PUBLICITY MEDIA | 94 | 94 | ||
| REPAYMENT OF GRANT FUNDS | 99,912 | 99,912 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Refunds | 585 |