| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSE | 37,788 | 0 | 0 | 37,788 |
| DUES & SUBSCRIPTIONS | 19,835 | 0 | 0 | 19,835 |
| PAYROLL SERVICE FEES | 2,663 | 416 | 0 | 2,247 |
| FUNCTION SUPPORT | 11,537 | 0 | 0 | 11,537 |
| COMPUTER EXPENSE | 875 | 0 | 0 | 875 |
| INSURANCE EXPENSE GENERAL | 35,319 | 0 | 0 | 35,319 |
| FILING FEES | 50 | 0 | 0 | 50 |
| MISC EXP | 1 | 1 |