| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Telephone | 11,201 | 0 | 11,201 | |
| Stationery, postage & misc. | 62,250 | 0 | 62,250 | |
| Membership fees | 13,619 | 0 | 13,619 | |
| Insurance | 30,556 | 0 | 30,556 | |
| Maintenance | 22,834 | 0 | 22,834 | |
| Professional development | 8,379 | 0 | 8,379 | |
| Technology services | 59,234 | 0 | 59,234 | |
| Records retention | 8,000 | 0 | 8,000 | |
| Loss on disposal of property | 8,586 | 0 | 8,586 |