| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 13,931 | 6,966 | 6,965 | |
| TRUST FEES | 15,000 | 15,000 | 0 | |
| MISCELLANEOUS EXPENSE | 6,944 | 3,472 | 3,472 | |
| OFFICE EXPENSES | 2,103 | 1,052 | 1,051 |