| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 205 | 205 | ||
| CLEANING | 485 | 485 | ||
| DUES & SUBSCRIPTION | 940 | 940 | ||
| LICENSE & PERMIT | 776 | 776 | ||
| MEAL & ENTERTAINMENT | 1,670 | 1,670 | ||
| OFFICE EXPENSE | 5,367 | 5,367 | ||
| OFFICE SUPPLIES | 4,441 | 4,441 | ||
| POSTAGE | 998 | 998 | ||
| RESEARCH EXPENSE | 61,696 | 61,696 | ||
| ROUNDING | 3 | 3 | ||
| SUPPLIES | 1,487 | 1,487 | ||
| TELEPHONE | 5,273 | 5,273 |