| Description | Amount |
|---|---|
| Depreciation and amoritization | 9,364 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Independent instructors contractors | 45,100 | 0 | 0 | 0 |
| Building maintenance | 5,000 | 0 | 0 | 0 |