| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BAD DEBT | 8,075 | 8,075 | 8,075 | |
| BANK CHARGES | 91 | 91 | 91 | |
| INSURANCE | 4,793 | 4,793 | 4,793 | |
| OFFICE SUPPLIES | 1,316 | 1,316 | 1,316 | |
| PAYROLL TAXES | 870 | 870 | 870 | |
| Rental Expenses | 46,834 | 46,834 | 46,834 |