| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 33,250 | 6,650 | 26,600 | |
| SUPPLIES | 17,400 | 3,480 | 13,920 | |
| MISCELLANEOUS EXPENSE | 3,762 | 752 | 3,010 | |
| PROFESSIONAL DEVELOPMENT | 7,325 | 1,465 | 5,860 | |
| OTHER PROGRAM FEES | 112,219 | 112,219 | ||
| OTHER INVESTMENT EXPENSES | 4,620,421 | 4,597,848 |