| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| EQUIPMENT FUEL | 9,813 | 9,813 | ||
| OFFICE SUPPLIES | 2,854 | 2,854 | ||
| POSTAGE AND FREIGHT | 23 | 23 | ||
| BANK AND PAYROLL PROCESSING | 2,220 | 15 | 2,205 | |
| MISCELLANEOUS EXPENSES | 250 | 250 | ||
| INSURANCE | 1,068 | 1,068 | ||
| COMPUTER AND INTERNET EXPENSE | 925 | 925 |