| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| OFFICE EXPENSES | 17,452 | 5,237 | 12,214 | |
| TELECOMMUNICATIONS | 5,106 | 1,021 | 4,085 | |
| INSURANCE | 11,489 | 1,149 | 10,340 | |
| MEMBERSHIP EXPENSES | 3,030 | 3,030 | ||
| MISC EXPENSES | 363 | 181 | 182 | |
| PROJECT EXPENSES-ENV GRANTS | 5,285 | 5,285 | ||
| MEETING | 1,282 | 641 | 641 |