| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TECHNOLOGY4CULTURE | 4,444 | 0 | 0 | 0 |
| ADVERTISING | 1,571 | 0 | 0 | 0 |
| VIDEOGRAPHY SERVICES | 4,966 | 0 | 0 | 0 |
| RETREAT | 885 | 0 | 0 | 0 |
| MEMBERSHIPS | 1,167 | 0 | 0 | 0 |
| MISC | 4,935 | 0 | 0 | 0 |
| TNE MEALS | 4,153 | 0 | 0 | 0 |
| TNE GAS | 1,200 | 0 | 0 | 0 |
| TNE MARKETING | 1,101 | 0 | 0 | 0 |
| TNE MISC | 440 | 0 | 0 | 0 |
| TNE TRAVEL | 468 | 0 | 0 | 0 |
| TNE AUTO MAINT | 1,750 | 0 | 0 | 0 |
| OFFICE RENTAL | 4,277 | 0 | 0 | 0 |