| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting and Tax Preparation | 215 | 0 | 0 | 0 |
| Office Expenses | 1,572 | 0 | 0 | 0 |
| Advertising | 500 | 0 | 0 | 0 |
| Bank fees | 177 | 0 | 0 | 0 |
| Donations | 12,523 | 0 | 0 | 0 |
| Audio Video TNBC | 34,732 | 0 | 0 | 0 |