| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| COMPUTER AND INTERNET | 1,491 | 1,491 | ||
| OFFICE SUPPLIES | 235 | 235 | ||
| TELEPHONE | ||||
| UTILITIES | 1,146 | 1,146 | ||
| WASTE REMOVAL | 568 | 568 | ||
| INSURANCE | 2,615 | 2,615 | ||
| OUTSIDE SERVICES | 9,500 | 9,500 |