| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROGRAM COSTS | 51,609 | |||
| OFFICE EXPENSE | 3,114 | |||
| INSURANCE | 2,634 | |||
| BANK FEES | 44 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| STATE FEES | 100 |