| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | 1,765 | 1,765 | ||
| OFFICE SUPPLIES | 708 | 708 | ||
| POSTAGE/DELIVERY | 326 | 326 | ||
| WORKERS COMP INSURANCE | 980 | |||
| MARKETING FEES | 250 | 250 | ||
| OTHER DED. FROM PARTNERSHIPS | 109 | |||
| MT FILING FEE | 20 | 20 | ||
| MISCELLANEOUS | 39 | 39 | ||
| Rent and Royalty Expense | 6,547 |