| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DUES & MEMBERSHIPS | 54,845 | 232 | 54,552 | |
| SUBSCRIPTIONS | 5,383 | 22 | 5,642 | |
| INSURANCE | 106,215 | 449 | 106,725 | |
| SUPPLIES | 88,512 | 375 | 92,750 | |
| POSTAGE & SHIPPING | 8,025 | 35 | 7,935 | |
| REPAIRS & MAINTENANCE | 342,776 | 1,452 | 339,764 | |
| PRI CONTRIBUTION EXPENSE | 1,132,051 | 1,132,051 | ||
| Partnership Investment Expenses | 872,883 |