| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BOOKS, SUBSCRIPTIONS & MEMBERSHIPS | 1,197 | 0 | 1,197 | |
| POSTAGE AND SHIPPING | 699 | 0 | 699 | |
| TELEPHONE | 5,176 | 0 | 5,176 | |
| LICENSE & PERMITS | 320 | 0 | 320 | |
| MISCELLANEOUS EXPENSES | 640 | 0 | 640 | |
| OFFICE SUPPLIES | 1,252 | 0 | 1,252 | |
| BANK SERVICE CHARGE | 50 | 0 | 50 | |
| OTHER EXPENSES | 1,020 | 0 | 1,020 |