| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| POSTAGE AND STATIONARY | 1,860 | 0 | 149 | 1,711 |
| INSURANCE | 1,387 | 0 | 111 | 1,276 |
| ADVERTISING | 1,870 | 0 | 150 | 1,720 |
| OFFICE EXPENSES AND SUPPLIES | 1,793 | 0 | 143 | 1,650 |
| BANK CHARGES | 72 | 0 | 6 | 66 |
| DATA PROCESSING FEE | 805 | 0 | 64 | 738 |
| ENTERTAINMENT | 4,077 | 0 | 326 | 3,751 |
| MEMBERSHIP | 300 | 0 | 24 | 276 |
| DUES AND SUBSCRIPTAION | 120 | 0 | 10 | 110 |