| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Dues and memberships | 1,500 | 0 | 1,500 | |
| Program Expenses | 53,876 | 0 | 53,876 | |
| Bank, Credit Cards, and Filing fees | 740 | 740 | 0 | |
| Miscellaneous Expense | 1,000 | 0 | 1,000 | |
| Website expense | 1,050 | 0 | 1,050 | |
| Shipping and Postage | 30 | 0 | 30 |