| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EVENTS AND MEETINGS | 494 | |||
| REPAIRS AND MAINTENANCE | 17,976 | 18,048 | ||
| COMPUTER EXPENSE | 28,272 | 32,420 | ||
| OTHER EXPENSE | 30,500 | 20,341 | ||
| SUPPLIES | 4,835 | 6,322 | ||
| INSURANCE | 7,271 | 10,531 | ||
| Rent and Royalty Expense | 18,926 |