| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 395 | |||
| CAR AND TRUCK | 1,089 | |||
| INSURANCE | 1,603 | |||
| MEALS AND ENTERTAINMENT | 3,173 | |||
| MISCELLANEOUS EXPENSES | -274,366 | |||
| OFFICE AND ADMIN.EXPENSES | 1,040 |