| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Maintenance | 50 | 50 | ||
| Telephone | 55 | 55 | ||
| Postage | 692 | 692 | ||
| Insurance - Worker Comp. | 790 | 790 | ||
| Insurance- Dir & Off Liab | 4,672 | 4,672 | ||
| Dues & Subscriptions | 1,022 | 1,022 | ||
| Office supplies & expenses | 2,672 | 2,672 | ||
| Computer Expenses | 3,553 | 3,553 | ||
| Parking Expenses | 36 | 36 | ||
| Bank Charges | 195 | 195 | ||
| Corporate filings fees | 526 | 526 |