| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| COMPUTER | 14,509 | 725 | 13,784 | |
| OFFICE INSURANCE | 5,960 | 298 | 5,662 | |
| SUPPLIES | 540 | 27 | 513 | |
| ORGANIZATION DUES | 10,551 | 261 | 10,290 | |
| POSTAGE | 423 | 21 | 402 | |
| REPAIRS AND MAINTENANCE | 1,326 | 66 | 1,260 | |
| FURNITURE AND EQUIPMENT | 989 | 50 | 939 | |
| TELEPHONE | 1,204 | 60 | 1,144 | |
| MISCELLANEOUS | 338 | 16 | 322 | |
| COMMISSION | 2,250 | 2,250 | 0 |