| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Insurance | 8,877 | 6,358 | 0 | 2,519 |
| Dues and subscriptions | 19,467 | 0 | 0 | 19,467 |
| Office supplies and expenses | 9,275 | 927 | 0 | 8,348 |
| Payroll service | 5,163 | 516 | 0 | 4,647 |
| Postage and delivery | 2,406 | 0 | 0 | 2,406 |
| Telephone and communication | 6,452 | 645 | 0 | 5,807 |
| Other expenses | 4,337 | 433 | 0 | 3,904 |