| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 6,412 | 0 | 0 | 6,412 |
| TELECOMMUNICATIONS | 1,109 | 0 | 0 | 1,109 |
| CELLPHONES | 1,060 | 0 | 0 | 1,060 |
| BANK FEES | 5,453 | 0 | 0 | 5,453 |
| OFFICE SUPPLIES | 296 | 0 | 0 | 296 |
| MEALS | 60 | 0 | 0 | 60 |
| MEMBERSHIP, DUES, SUBSCRIPTIONS | 19,808 | 0 | 0 | 19,808 |
| SHARED SERVICES | 562,124 | 0 | 0 | 562,124 |
| OPERATING MISCELLANEOUS | 3,647 | 0 | 0 | 3,647 |