| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 250 | 0 | 0 | 250 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AIR TICKET | 4,594 | 4,594 | ||
| AIR TICKET REFUND | -672 | -672 | ||
| MOLANA | 6,000 | 6,000 | ||
| OTHER EXPENSES | 53 | 53 |