| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FINANCIAL ADMINISTRATION | 27,635 | 13,817 | 13,818 | |
| COMPUTER SERVICES | 2,500 | 0 | 2,500 | |
| OFFICE EXPENSE | 109 | 0 | 109 | |
| FEES AND LICENSES | 169 | 0 | 169 | |
| BANK FEES | 51 | 0 | 51 |