| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 109 | 109 | ||
| EQUIPMENT | 1,471 | 1,471 | ||
| IN BIZ | 22 | 22 | ||
| PORTALETS | 2,000 | 2,000 | ||
| REPAIRS & MAINTENANCE | 3,731 | 3,731 | ||
| SUPPLIES | 3,808 | 3,808 | ||
| TSHIRT | 674 | 674 |