| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OIL AND GAS LEASE | 1,125 | 1,125 | 0 | 0 |
| INSURANCE | 370 | 370 | 0 | 0 |
| TRAVEL | 4,394 | 4,394 | 0 | 0 |
| MISC. EXPENSE | 133 | 133 | 0 | 0 |
| POSTAGE | 102 | 102 | 0 | 0 |
| OFFICE EXPENSE | 183 | 183 | 0 | 0 |
| BANK CHARGES | 30 | 30 | 0 | 0 |
| ONLINE BACKUP | 120 | 120 | 0 | 0 |
| COMPUTER SUPPLIES | 423 | 423 | 0 | 0 |