| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| FURNITURE & FIXTURES | 119,541 | |||
| SOFTWARE & TECHNOLOGY | 81,163 | 27,722 | 53,441 | |
| OFFICE SUPPLIES & SERVICES | 84,783 | 84,783 | ||
| MAINTENANCE & PERSONL PROPRTY | 24,992 | 24,992 | ||
| INSURANCE | 395,314 | 395,314 | ||
| CAFETERIA | 309,317 | 309,317 | ||
| DUES & MEMBERSHIPS | 28,850 | 28,850 | ||
| SUNDRY | 235,690 | 60,000 | 175,690 |