| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 1,822 | 1,822 | 0 | |
| PHILANTHROPIC ADVISORY | 58,370 | 0 | 58,370 | |
| CONSULTING | 30,000 | 0 | 30,000 | |
| PHILANTHROPIC ADVISORY SERVICES | 5,804 | 0 | 5,804 | |
| FILING FEES | 210 | 210 | 0 | |
| WEB DESIGN | 1,680 | 0 | 1,680 | |
| OFFICE EXPENSE | 35,000 | 0 | 17,500 |