| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 0 | 0 | 0 | 0 |
| WEBSITE MAINTENANCE | 0 | 0 | 0 | 0 |
| TRUCK EXPENSE | 0 | 0 | 0 | 0 |
| BANK SERVICE CHARGES | 32 | 0 | 0 | 0 |
| POSTAGE and BOX RENT | 274 | 0 | 0 | 0 |
| STORGE | 175 | 0 | 0 | 0 |
| ACCOUNTING FEE | 150 | 0 | 0 | 0 |
| FREIGHT | 2,400 | 0 | 0 | 0 |
| DETAINMENT FEES | 0 | 0 | 0 | 0 |
| CUSTOMS | 0 | 0 | 0 | 0 |
| CONTRACT LABOR | 0 | 0 | 0 | 0 |
| SUPPLIES | 3,878 | 0 | 0 | 0 |