| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MIDWEST ADVISOR-PAYMENT IN LIEU OF DIVIDENDS | 19,931 | 19,931 | 0 | |
| TRAVEL EXPENSES | 20,748 | 0 | 20,748 | |
| BUSINESS REGISTRATION | 283 | 0 | 283 | |
| INSURANCE | 4,355 | 0 | 4,355 | |
| OFFICE | 323 | 0 | 323 | |
| OTHER EXPENSES | 342 | 0 | 342 | |
| TELEPHONE | 231 | 0 | 231 | |
| CHALLENGING HEIGHTS | 5,084 | 0 | 5,084 |