| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SUPPLIES | 2,180 | 0 | 0 | 2,180 |
| REVIEW BOARD | 1,400 | 0 | 0 | 1,400 |
| UTILITIES | 6,609 | 0 | 0 | 6,609 |
| PATIENT PAYMENTS | 250 | 0 | 0 | 250 |
| INSURANCE | 3,149 | 0 | 0 | 0 |
| POSTAGE/SHIPPING | 67 | 0 | 0 | 67 |
| LICENSES | 220 | 0 | 0 | 220 |
| WEBSITE EXPENSE | 261 | 0 | 0 | 261 |
| MISCELLANEOUS | 50 | 0 | 0 | 50 |