| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FILING, RECORDING FEES, ETC. | 1,496 | 1,496 | 0 | |
| BANK CHARGES | 5,631 | 5,631 | 0 | |
| OFFICE EXPENSE | 7,150 | 7,150 | 0 | |
| NONDEDUCTIBLE EXPENSES | 2,935 | 0 | 0 | |
| WORKERS COMP. INSURANCE | 815 | 815 | 0 | |
| COMPUTER SOFTWAR & HARDWARE | 1,089 | 1,089 | 0 | |
| WEB DESIGN AND MAINTENANCE | 3,360 | 3,360 | 0 | |
| RECRUTING EXPENSE | 200 | 200 | 0 |