| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROGRAM EXPENSE | 6,342 | 0 | 0 | 6,342 |
| AUTOMOBILE | 13,074 | 13,074 | 13,074 | 0 |
| REPAIRS AND MAINTENANCE | 91,413 | 91,413 | 91,413 | 0 |
| COMMUNICATIONS | 3,701 | 3,701 | 3,701 | 0 |
| OFFICE AND MISCELLANEOUS | 2,558 | 2,558 | 2,558 | 0 |
| TRAVEL | 2,832 | 2,832 | 2,832 | 0 |
| INSURANCE | 4,833 | 4,833 | 4,833 | 0 |