| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | 12,264 | 12,264 | ||
| OFFICE SUPPLIES | 1,223 | 1,223 | ||
| POSTAGE/DELIVERY | 267 | 267 | ||
| WORKERS COMP INSURANCE | 981 | |||
| MARKETING FEES | 606 | 606 | ||
| MT FILING FEE | 20 | 20 | ||
| MISCELLANEOUS | 787 | 787 | ||
| PAYROLL EXPENSES | 74 | |||
| LIABILITY INSURANCE | 1,025 | |||
| ENRICHMENT PROGRAM EXPENSES | 5,161 | 5,161 |