| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL PROCESSING | 700 | 0 | 0 | |
| OFFICE SUPPLIES | 444 | 0 | 0 | |
| MISCELLANEOUS | 12,823 | 0 | 0 | |
| LICENSES | 22,679 | 0 | 0 | |
| INSURANCE | 5,634 | 0 | 0 | |
| DUES | 2,345 | 0 | 0 | |
| COMPUTER EXPENSE | 12,925 | 0 | 0 | |
| BANK FEES | 134 | 0 | 0 |