| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 95,030 | 0 | 95,030 | |
| COMMUNICATIONS | 24,594 | 0 | 24,595 | |
| DUES & SUBSCRIPTIONS | 2,213 | 0 | 2,213 | |
| EDUCATIONAL TOURS | 10,407 | 0 | 11,207 | |
| EQUIPMENT & MAINTENANCE | 258,713 | 0 | 277,581 | |
| INSURANCE | 34,313 | 494 | 33,819 | |
| MISCELLANEOUS | 83,506 | 0 | 83,506 | |
| POSTAGE | 6,788 | 98 | 12,534 | |
| SUPPLIES | 10,108 | 0 | 10,320 | |
| TRAINING | 78,319 | 0 | 77,191 |