| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| COMPUTER EXPENSE | 954,186 | 165,362 | 0 | 911,710 |
| DUES & SUBSCRIPTIONS | 74,047 | 9,938 | 4,470 | 65,868 |
| TELEPHONE EXPENSE | 188,540 | 32,674 | 0 | 174,455 |
| OFFICE SUPPLIES | 44,509 | 7,713 | 0 | 38,038 |
| PROGRAM RELATED INVESTMENT EXPENSE | 2,176,928 | 0 | 0 | 0 |
| OUTSIDE SERVICES | 327,395 | 77,228 | 0 | 258,130 |
| MISCELLANEOUS EXPENSE | 76,256 | 24,277 | 14,639 | 40,833 |