| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | 1,864 | 932 | 932 | |
| INSURANCE | 11,840 | 5,920 | 5,920 | |
| OFFICE EXPENSES | 13,914 | 6,957 | 6,957 | |
| REPAIRS AND MAINTENANCE | 674 | 337 | 337 | |
| STATE CHARITY REGISTRATION FEES | 2,400 | 1,200 | 1,200 | |
| PROPERTY TAXES | 2,134 | 1,067 | 1,067 |