| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADMINISTRATIVE EXPENSES | 332,969 | 332,969 | ||
| Amortization | 7,420 | 7,420 | ||
| FILING FEES-CHAR 500 | 1,500 | 1,500 | ||
| INSURANCE | 61,410 | 61,410 | ||
| MEMBERSHIP FEES | 20,500 | 20,500 | ||
| Rental Expenses | 7,039,748 | 7,039,748 |