| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 470 | 0 | 0 | 0 |
| CONSULTING | 7,375 | 0 | 0 | 0 |
| DUES | 25 | 0 | 0 | 0 |
| INSURANCE | 4,880 | 0 | 0 | 0 |
| SUPPLIES | 3,430 | 0 | 0 | 0 |
| AMORTIZATION | 1,091 | 0 | 1,091 | 0 |