| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSES AND SUPPLIES | 159,673 | 32,183 | 127,490 | |
| COMPUTER EXPENSES | 79,378 | 0 | 79,378 | |
| DUES AND MEMBERSHIPS | 33,327 | 0 | 33,327 | |
| LIABILITY/WORKERS COMP/ | 77,113 | 19,357 | 57,756 | |
| OTHER EXPENSES | 11,687 | 3,014 | 8,673 |