| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SUBSCRIPTIONS | 1,730 | 346 | 1,384 | |
| OFFICE EXPENSE | 7,639 | 1,528 | 6,111 | |
| COMPUTER EXPENSE | 15,570 | 3,114 | 12,456 | |
| INSURANCE | 7,494 | 1,499 | 5,995 | |
| FOUNDATION SOURCE EXPENSE | 129,700 | 25,940 | 103,760 | |
| POSTAGE | 1,767 | 353 | 1,414 | |
| REPAIRS & MAINTENANCE | 2,763 | 553 | 2,210 | |
| MISCELLANEOUS | 5 | 1 | 4 |