| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSE | 6,315 | 0 | 0 | 7,241 |
| POSTAGE & DELIVERY | 4,164 | 0 | 0 | 4,164 |
| UTILITIES & TELEPHONE | 1,570 | 0 | 0 | 1,570 |
| FILING FEES | 125 | 0 | 0 | 125 |
| CASUAL LABOR | 7,583 | 0 | 0 | 7,583 |
| LIBRARY | 15 | 0 | 0 | 15 |
| CONSULTING | 3,113 | 0 | 0 | 0 |
| BANK CHARGES | 29 | 0 | 0 | 29 |
| MAINTENANCE & CLEANING | 990 | 0 | 0 | 990 |