| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OIL AND GAS LEASE | 775 | 775 | 0 | 0 |
| TRAVEL | 2,004 | 2,004 | 0 | 0 |
| MISC. EXPENSE | 500 | 500 | 0 | 0 |
| POSTAGE | 27 | 27 | 0 | 0 |
| OFFICE EXPENSE | 1,327 | 1,327 | 0 | 0 |
| BANK CHARGES | 55 | 55 | 0 | 0 |
| COMPUTER SUPPLIES | 1,806 | 1,806 | 0 | 0 |
| CONTRACT LABOR | 3,747 | 3,747 | 0 | 0 |
| DUES AND SUBSCRIPTIONS | 35 | 35 | 0 | 0 |