| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | 178 | 0 | 0 | 178 |
| NYS FILING FEES | 1,500 | 0 | 0 | 1,500 |
| DELAWARE REPRESENTATION FEES | 25 | 0 | 0 | 25 |
| INSURANCE | 107,647 | 0 | 0 | 107,647 |
| OFFICE SUPPLIES | 2,985 | 0 | 0 | 2,985 |
| STATIONARY & PRINTING | 556 | 0 | 0 | 556 |
| FINE ART EXPENSE | 400 | 0 | 0 | 400 |
| BANK FEE | 15 | 0 | 0 | 15 |