| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK CHARGES | 44,049 | 22,025 | 22,025 | 22,025 |
| REIMBURSEMENTS (PENALTIES & F | 750 | 375 | 375 | 375 |
| DUES & SUBSCRIPTIONS | 1,208 | 604 | 604 | 604 |
| OFFICE SUPPLIES | 336 | 168 | 168 | 168 |
| NONDEDUCTIBLE | 195 | 98 | 98 | 98 |
| PHILANTHROPY ROUNDTABLE | 3,135 | 3,135 |