| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE SUPPLIES | 21,897 | 0 | 21,897 | |
| DUES AND MEMBERSHIPS | 33,904 | 0 | 33,904 | |
| BANK CHARGES | 74,248 | 0 | 74,248 | |
| INSURANCE | 79,593 | 0 | 79,593 | |
| TELEPHONE EXPENSE | 62,378 | 0 | 62,378 | |
| POSTAGE | 10,688 | 0 | 10,688 | |
| MINOR EQUIPMENT | 62,257 | 0 | 62,257 | |
| REPAIRS & MAINTENANCE | 80,175 | 0 | 80,175 | |
| COPYING | 1,970 | 0 | 1,970 |