| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSES | 29,414 | 0 | 29,414 | |
| BANK FEES | 757 | 757 | 0 | |
| OTHER CHARITABLE EXPENSES | 108,771 | 0 | 108,771 | |
| OUTSIDE CHARITABLE SERVICES | 351,522 | 0 | 351,522 |