| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 267 | 134 | 133 | |
| DUES & SUBSCRIPTIONS | 582 | 291 | 291 | |
| INSURANCE | 56,863 | 28,432 | 28,431 | |
| OFFICE EXPENSE | 13,022 | 6,511 | 6,511 | |
| OUTSIDE SERVICES | 32,400 | 16,200 | 16,200 | |
| POSTAGE | 5,982 | 2,991 | 2,991 | |
| REIMBURSED EXPENSES | 4,937 | 2,469 | 2,468 | |
| STORAGE | 918 | 459 | 459 | |
| TELEPHONE | 206 | 103 | 103 |