| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE D&O | 696 | 0 | 0 | 0 |
| PROFESSIONAL TRAINING | 5,842 | 0 | 0 | 0 |
| POST OFFICE BOX RENTAL | 232 | 0 | 0 | 0 |
| ANNUAL TAX FILING | 171 | 0 | 0 | 0 |
| OTHER AND MISCELLANEOUS EXPENSEX | 848 | 0 | 0 | 0 |
| COMMUNICATION EXPENSE | 642 | 0 | 0 | 0 |
| Description | Amount |
|---|---|
| OTHER | 1 |