| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| COMPUTER EXPENSE | 1,064,283 | 204,811 | 0 | 808,629 |
| MEMBERSHIPS & DUES | 79,298 | 34,151 | 28,121 | 31,566 |
| TELEPHONE EXPENSE | 262,301 | 50,477 | 0 | 191,898 |
| OFFICE SUPPLIES | 49,987 | 9,620 | 0 | 40,779 |
| PROGRAM RELATED INVESTMENT EXPENSE | 991,083 | 0 | 0 | 0 |
| OUTSIDE SERVICES | 477,446 | 110,635 | 0 | 339,105 |
| MISCELLANEOUS EXPENSE | 103,326 | 15,143 | 3,241 | 97,807 |