| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TELEPHONE | 651 | 163 | 0 | 488 |
| INSURANCE | 930 | 233 | 0 | 697 |
| POSTAGE | 1,343 | 336 | 0 | 1,007 |
| SUPPLIES | 256 | 64 | 0 | 192 |
| BANK SERVICE CHARGES | 6 | 2 | 0 | 4 |
| BOND PREMIUM AMORTIZATION | 105 | 105 | 0 | 0 |
| MISCELLANEOUS | 85 | 21 | 0 | 64 |