| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 7,344 | 3,672 | 3,672 | |
| TRUST FEES | 15,000 | 15,000 | 0 | |
| MISCELLANEOUS EXPENSE | 2,088 | 1,044 | 1,044 | |
| OFFICE EXPENSES | 2,641 | 1,321 | 1,320 |