| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EVENTS AND MEETINGS | 2,280 | 0 | 0 | 2,280 |
| REPAIRS AND MAINTENANCE | 15,487 | 0 | 0 | 4,633 |
| COMPUTER EXPENSE | 37,376 | 0 | 0 | 35,453 |
| OTHER EXPENSE | 48,734 | 0 | 0 | 35,878 |
| SUPPLIES | 4,290 | 0 | 0 | 2,803 |
| INSURANCE | 11,903 | 0 | 0 | 10,470 |