| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GRANTS MANAGEMENT SYSTEM | 11,293 | 0 | 11,562 | |
| INSURANCE | 3,437 | 0 | 5,072 | |
| OFFICE EXPENSES | 13,457 | 0 | 13,260 | |
| TELEPHONE | 4,262 | 0 | 4,262 | |
| COMPUTER RELATED EXPENSES | 11,495 | 0 | 11,168 | |
| DUES AND SUBSCRIPTIONS | 23,920 | 0 | 23,941 | |
| PARTNERSHIP EXPENSES | 0 | 18,680 | 0 | |
| FILING FEES | 1,750 | 0 | 1,750 | |
| BANK FEES | 50 | 50 | 0 |