| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PASS-THROUGH OTHER DEDUCTIONS | 466,363 | 466,363 | 0 | |
| DUES AND SUBSCRIPTIONS | 148 | 0 | 148 | |
| BANK FEES | 108 | 0 | 108 | |
| SUPPLIES | 2,453 | 0 | 2,453 | |
| PHONE EXPENSE | 1,680 | 0 | 1,680 | |
| EVENTS & CONFERENCES | 500 | 0 | 500 | |
| OTHER EXPENSE | 1,508 | 0 | 1,508 | |
| BUSINESS MEETINGS/MEALS | 1,002 | 0 | 1,002 | |
| POSTAGE | 22 | 0 | 22 | |
| WEBSITE EXPENSE | 1,835 | 0 | 1,835 |