| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL & ACCOUNTING | 400 | 0 | 0 | 0 |
| TRAVEL EXPENSE | 236 | 0 | 0 | 0 |
| MISCELLANEOUS EXPENSE | 280 | 0 | 0 | 0 |
| OUTSIDE SERVICES | 8,000 | 0 | 0 | 0 |
| MEETING EXPENSE | 25 | 0 | 0 | 0 |
| FILING FEES | 35 | 0 | 0 | 0 |