| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| FURNITURE & FIXTURES | 179,410 | |||
| OFFICE SUPPLIES & SERVICES | 68,256 | 68,256 | ||
| MAINTENANCE & PERSONAL PROPER | 28,016 | 28,016 | ||
| INSURANCE | 326,139 | 326,139 | ||
| CAFETERIA | 329,473 | 329,473 | ||
| DUES & MEMBERSHIPS | 38,634 | 38,634 | ||
| SUNDRY | 295,351 | 70,356 | 224,995 |