| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| FURNITURE & FIXTURES | 216,577 | |||
| SOFTWARE & TECHNOLOGY | 131,374 | 28,102 | 103,272 | |
| OFFICE SUPPLIES & SERVICES | 87,004 | 87,004 | ||
| MAINTENANCE & PERSONL PROPRTY | 15,504 | 15,504 | ||
| INSURANCE | 453,739 | 453,739 | ||
| CAFETERIA | 265,422 | 265,422 | ||
| DUES & MEMBERSHIPS | 34,050 | 34,050 | ||
| SUNDRY | 206,449 | 60,000 | 146,449 |