| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Charges | 108 | 108 | ||
| Miscelleneous | 381 | 381 | ||
| Office Expenses | 679 | 679 | ||
| Operating /Administrative Expenses | 14,588 | 14,588 | ||
| Phone/Answering Service | 216 | 216 | ||
| Taxes - State | 10 | 10 |