| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Amortization | 1,320 | |||
| Business Expenses | 293 | 283 | ||
| Computer/internet expense | 1,210 | 1,210 | ||
| Dues, subscriptions and reference | 1,787 | 1,787 | ||
| Insurance | 1,527 | |||
| Postage and delivery | 442 | 242 | ||
| Supplies | 28,794 | 24,794 |