| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSES AND SUPPLIES | 135,588 | 27,901 | 107,687 | |
| COMPUTER EXPENSES | 157,938 | 0 | 157,938 | |
| DUES AND MEMBERSHIPS | 48,089 | 0 | 48,089 | |
| LIABILITY/WORKERS COMP/ | 80,697 | 24,779 | 55,918 | |
| OTHER EXPENSES | 13,011 | 4,100 | 8,912 |