| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AUTO EXPENSE | 132 | 104 | 28 | |
| BANK CHARGE | 117 | 117 | 117 | |
| COACH FEE | 300 | 300 | 300 | |
| MEALS | 11 | 11 | 11 | |
| PENALTY EXPENSE | 50 | 50 | 50 | |
| POSTAGE EXPENSE | 31 | 31 | 31 | |
| Rental Expenses | 9,810 | 7,785 | 2,025 | 2,025 |
| Special Event Expenses | 1,958 | 1,958 | 1,958 | |
| SUPPLIES EXPENSE | 229 | 229 | 229 |