| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 1,427 | 1,427 | ||
| PROJECT EXPENSES | 1,549 | 1,549 | ||
| ADVERTISING, PROMOTIONS, & WEBSITE | 1,453 | 1,453 | ||
| POSTAGE/SUPPLIES | 248 | 248 | ||
| BANK FEES | 135 | 135 | ||
| COMMUNICATIONS SERVICES | 360 | 360 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Excise Tax | 1,437 | 1,437 |