| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Repair & maintenance | 1,356 | 0 | 0 | 0 |
| Membership | 1,412 | 0 | 0 | 0 |
| Meals | 1,424 | 0 | 0 | 0 |
| Bank fee | 806 | 0 | 0 | 0 |
| Accounting fee | 1,000 | 0 | 0 | 0 |
| Government tax | 256 | 0 | 0 | 0 |
| Educational material | 3,971 | 0 | 0 | 0 |
| Freight | 0 | 0 | 0 | 0 |
| Community service | 2,119 | 0 | 0 | 0 |
| Postageprinting | 440 | 0 | 0 | 0 |
| Gift | 113 | 0 | 0 | 0 |
| Meeting | 480 | 0 | 0 | 0 |
| Travel | 3,941 | 0 | 0 | 0 |