| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| FURNITURE & FIXTURES | 71,953 | |||
| SOFTWARE & TECHNOLOGY | 47,730 | 47,730 | ||
| OFFICE SUPPLIES & SERVICES | 81,517 | 81,517 | ||
| MAINTENANCE & PERSONL PROPRTY | 22,635 | 22,635 | ||
| INSURANCE | 346,531 | 346,531 | ||
| CAFETERIA | 317,843 | 317,843 | ||
| DUES & MEMBERSHIPS | 32,904 | 32,904 | ||
| SUNDRY | 304,832 | 86,732 | 218,100 |