| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 71,288 | 53,598 | 325 | |
| PARKING AND VALIDATIONS | 50,754 | 4,646 | 45,885 | |
| OFFICE EXPENSES | 253,269 | 16,434 | 248,136 | |
| COMMUNICATIONS AND IT | 284,203 | 34,104 | 231,217 | |
| MISCELLANEOUS | 5,663 | 674 | 4,989 |