| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SOFTWARE AND SUBSCRIPTIONS | 62,575 | 0 | 13,092 | |
| VEHICLE LEASE PROGRAM EXPENSE | 29,013 | 0 | 29,013 | |
| MEMBERSHIPS | 24,340 | 0 | 24,340 | |
| PHONE EXPENSE | 8,966 | 0 | 8,966 | |
| OFFICE SUPPLIES | 7,797 | 0 | 7,797 | |
| TECHNOLOGY | 1,800 | 0 | 1,800 | |
| SPONSORSHIPS | 1,250 | 0 | 1,250 |