| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE SUPPLIES | 4,375 | 0 | 0 | 4,375 |
| FOOD | 2,214 | 0 | 0 | 2,214 |
| POSTAGE | 56 | 0 | 0 | 56 |
| UTILITIES | 2,225 | 0 | 0 | 2,225 |
| DUES & SUBSCRIPTIONS | 1,056 | 0 | 0 | 1,056 |
| BANK CHARGES | 30 | 0 | 0 | 0 |
| CONSULTING | 6,213 | 0 | 0 | 6,213 |