| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE SUPPLIES | 2,594 | 519 | 0 | 2,075 |
| TELEPHONE | 3,018 | 604 | 0 | 2,414 |
| BANK FEES | 75 | 0 | 0 | 75 |
| INSURANCE | 2,834 | 567 | 0 | 2,267 |
| OTHER OFFICE EXPENSES | 780 | 156 | 0 | 624 |
| SUBSCRIPTIONS | 924 | 185 | 0 | 739 |
| VOLUNTEER EXPENSES | 436 | 0 | 0 | 436 |
| POSTAGE & BOX RENTAL | 155 | 31 | 0 | 124 |