| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| COMPUTER | 30,708 | 1,536 | 29,172 | |
| OFFICE INSURANCE | 12,614 | 631 | 11,983 | |
| SUPPLIES | 1,143 | 57 | 1,086 | |
| ORGANIZATION DUES | 45,842 | 552 | 45,290 | |
| POSTAGE | 895 | 45 | 850 | |
| REPAIRS & MAINTENANCE | 4,557 | 228 | 4,329 | |
| FURNITURE & EQUIPMENT | 2,093 | 105 | 1,988 | |
| TELEPHONE | 2,548 | 127 | 2,421 | |
| MISCELLANEOUS | 627 | 33 | 594 |