| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE SUPPLIES | 3,831 | 0 | 0 | 3,831 |
| FOOD | 979 | 0 | 0 | 979 |
| UTILITIES | 4,262 | 0 | 0 | 4,262 |
| DUES & SUBSCRIPTIONS | 885 | 0 | 0 | 885 |
| BANK CHARGES | 120 | 0 | 0 | 120 |
| CONSULTING | 2,500 | 0 | 0 | 2,500 |