| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 49,340 | 9,868 | 39,472 | |
| SUPPLIES | 20,949 | 4,190 | 16,759 | |
| MISCELLANEOUS EXPENSE | 33,697 | 6,739 | 26,958 | |
| PROFESSIONAL DEVELOPMENT | 3,775 | 755 | 3,020 | |
| OTHER PROGRAM FEES | 86,944 | 86,944 | ||
| OTHER INVESTMENT EXPENSES | 8,460,533 | 8,426,583 |