| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 40,277 | 0 | 60,380 | |
| OFFICE SUPPLIES & EXPENSES | 40,111 | 0 | 37,671 | |
| OFFICE EQUIPMENT | 80,878 | 0 | 81,218 | |
| SOFTWARE | 239,633 | 0 | 245,370 | |
| MEMBERSHIPS | 146,739 | 0 | 146,761 | |
| TEMPORARY PERSONNEL | 9,778 | 0 | 9,444 | |
| DIRECT CHARITABLE ACTIVITY EXPENDITURES | 2,738,729 | 0 | 2,849,704 | |
| PASSTHROUGH EXPENSES | 0 | 2,294,704 | 0 |