| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BUSINESS REG | 61 | 61 | ||
| INSURANCE | 1,554 | 1,554 | ||
| OFFICE EXPENSE | 5,061 | 5,061 | ||
| Rental Expenses | 7,529 | 7,529 | ||
| SHOW EXPENES | 6,986 | 6,986 | ||
| TAX PREPARATION | 400 | 400 |