| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| UTILITIES | 1,974 | 1,974 | ||
| INSURANCE | 390 | 390 | ||
| MEALS | 404 | 202 | ||
| OFFICE EXPENSE | 2,919 | 2,919 | ||
| POSTAGE | 424 | 424 | ||
| TRAVEL EXPENSE | 581 | 581 | ||
| GIFTS | 934 | 300 | ||
| COMPUTER EXPENSES | 1,434 | 1,434 | ||
| BANK FEES | 645 | 645 | ||
| DUES AND SUBSCRIPTIONS | 286 | 286 |