| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 8,176 | 4,088 | 4,088 | |
| TRUST FEES | 15,000 | 15,000 | 0 | |
| MISCELLANEOUS EXPENSE | 2,101 | 1,050 | 1,051 | |
| OFFICE EXPENSES | 2,842 | 1,421 | 1,421 |