| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 3,975 | 0 | 0 | 3,975 |
| REPAIRS AND MAINATENANCE | 6,506 | 0 | 0 | 6,506 |
| OFFICE EXPENSE | 2,864 | 0 | 0 | 2,864 |
| UTILITIES | 4,985 | 0 | 0 | 4,985 |
| BANK CHARGES | 715 | 0 | 0 | 715 |
| COMPUTER CHARGES | 196 | 0 | 0 | 196 |
| LAB SUPPLIES | 28,754 | 0 | 0 | 28,754 |