| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BUSINESS FILING FEES | 2,965 | 399 | 2,566 | |
| BANK FEES | 2,081 | 811 | 1,270 | |
| WEBSITE | 642 | 0 | 642 | |
| DIVIDEND EXPENSE | 22,203 | 22,203 | 0 | |
| ELECTRONICS AND SUPPLIES | 5,134 | 0 | 5,134 | |
| OTHER EXPENSES | 4,377 | 2,332 | 2,147 |