| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL PROCESSING | 1,900 | 1,900 | ||
| UTILITIES | 6,164 | 6,164 | ||
| ART EXHIBITIONS | 2,000 | 2,000 | ||
| OFFICE SUPPLIES | 2,028 | 2,028 | ||
| FOOD | 6,656 | 6,656 | ||
| POSTAGE & SHIPPING | 1,037 | 1,037 | ||
| SECURITY | 174 | 174 | ||
| BANK FEES | 94 | 94 | ||
| INSURANCE | 7,065 | 6,747 | 6,747 | 318 |
| OTHER RENTAL EXPENSES | 68,213 | 61,694 | 61,694 | 6,519 |
| MISCELLANEOUS | 7,782 | 7,782 |