| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| FURNITURE & FIXTURES | 164,188 | |||
| OFFICE SUPPLIES & SERVICES | 68,820 | 68,820 | ||
| MAINTENANCE & PERSONAL PROPER | 18,673 | 18,673 | ||
| INSURANCE | 340,160 | 340,160 | ||
| CAFETERIA | 315,201 | 315,201 | ||
| DUES & MEMBERSHIPS | 10,168 | 10,168 | ||
| SUNDRY | 252,823 | 39,354 | 213,469 |