| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FILING FEES | 25 | 0 | 25 | |
| INVESTMENT FEES | 65,161 | 65,161 | 0 | |
| OFFICE SUPPLIES | 1,538 | 0 | 1,538 | |
| RENTAL EXPENSES FOR 1117 N. BRITTON (TINY HOOVES) | 82,211 | 0 | 82,211 |