| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROJECT FUNDING & EXPENDITURES | 9,447,000 | 0 | 0 | 9,447,000 |
| ADVERTISING EXPENSES | 16,000 | 0 | 0 | 16,000 |
| OTHER ADMINISTRATIVE EXPENSES | 1,389,000 | 0 | 0 | 0 |