| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADMINISTRATIVE COSTS | 280,768 | 0 | 280,768 | |
| PERMITS, LICENSES & FEES | 240 | 0 | 190 | |
| POSTAGE & COURIERS | 445 | 0 | 241 | |
| IT-SERVICES & SOFTWARE | 2,033 | 0 | 8,133 | |
| OFFICE LUNCHES | 756 | 0 | 756 |