| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| DUES | 69,206 | 4,990 | 64,216 | |
| OFFICE EXPENSES | 41,694 | 41,694 | ||
| INSURANCE | 53,998 | 53,998 | ||
| PAYROLL SERVICE | 3,471 | 3,471 | ||
| PROFESSIONAL DEVELOPMENT | 12,865 | 1,641 | 11,224 | |
| FAMILY FUND EXPENSE | 500 | 500 | ||
| EVENTS AND CONVENING | 38,295 | 38,295 | ||
| GIFTS & INCIDENTALS | 5,536 | 5,536 | ||
| IT SUPPORT AND SOFTWARE LICEN | 105,794 | 105,794 |