| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL & ACCOUNTING | 400 | 0 | 0 | 0 |
| TRAVEL EXPENSE | 1,692 | 0 | 0 | 0 |
| OFFICE EXPENSE | 550 | 0 | 0 | 0 |
| OUTSIDE SERVICES | 24,000 | 0 | 0 | 0 |
| MEETING EXPENSE | 20 | 0 | 0 | 0 |
| FILING FEES | 35 | 0 | 0 | 0 |