| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE SUPPLIES | 314 | 0 | 0 | 0 |
| AUTO | 564 | 0 | 0 | 0 |
| UTILITIES | 4,686 | 0 | 0 | 0 |
| SUPPLIES | 1,201 | 0 | 0 | 0 |
| REPAIRS AND MAINTENANCE | 300 | 0 | 0 | 0 |
| PROFESSIONAL FEES | 510 | 0 | 0 | 0 |
| EVENT EXPENSES | 3,754 | 0 | 0 | 0 |