| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| COMPUTER | 14,978 | 1,198 | 13,780 | |
| OFFICE INSURANCE | 7,109 | 569 | 6,540 | |
| SUPPLIES | 549 | 44 | 505 | |
| ORGANIZATION DUES | 10,905 | 615 | 10,290 | |
| POSTAGE | 242 | 19 | 223 | |
| REPAIRS AND MAINTENANCE | 964 | 77 | 887 | |
| FURNITURE AND EQUIPMENT | 1,621 | 130 | 1,491 | |
| TELEPHONE | 1,341 | 107 | 1,234 | |
| MISCELLANEOUS | 251 | 20 | 231 | |
| COMMISSION | 2,250 | 2,250 | 0 |