| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSES AND SUPPLIES | 139,085 | 21,700 | 117,103 | |
| COMPUTER EXPENSES | 99,526 | 0 | 99,806 | |
| DUES AND MEMBERSHIPS | 59,124 | 0 | 59,124 | |
| LIABILITY/WORKERS COMP/ | 97,316 | 27,240 | 70,076 | |
| OTHER EXPENSES | 11,867 | 3,402 | 8,465 |