| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK SERVICE CHARGES | 120 | 0 | 0 | 120 |
| CABLE & TELEPHONE EXPENSES | 3,017 | 0 | 0 | 3,017 |
| EVENTS EXPENSES | 49 | 0 | 0 | 49 |
| OTHER EXPENSES | 3,258 | 2,702 | 0 | 556 |
| OFFICE EXPENSES | 21,461 | 0 | 0 | 21,461 |
| BOOK PROJECT PROGRAM (HOF) | 773 | 0 | 0 | 773 |