| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 3,120 | 3,120 | ||
| OUTSIDE SERVICES | 1,000 | |||
| SCIENCE EDUCATION EXPENSE | 124,000 | 124,000 | ||
| DEFERRED EXCISE TAX | 312,098 | |||
| FILING FEES | 25 |