| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 7,340 | 3,670 | 3,670 | |
| TRUST FEES | 15,000 | 15,000 | 0 | |
| MISCELLANEOUS EXPENSE | 2,166 | 1,083 | 1,083 | |
| OFFICE EXPENSE | 2,488 | 1,244 | 1,244 |