| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DIRECT CHARITABLE EXPENSES | 184,391 | 0 | 184,391 | |
| INSURANCE | 14,944 | 0 | 14,944 | |
| MISCELLANEOUS | 11,219 | 0 | 11,219 | |
| OFFICE EXPENSE | 20,728 | 0 | 20,728 | |
| ONLINE APPLICATIONS | 17,574 | 0 | 17,574 | |
| PARKING | 7,425 | 0 | 7,425 | |
| POSTAGE | 119 | 0 | 119 | |
| PROFESSIONAL DEVELOPMENT | 1,225 | 0 | 1,225 | |
| TELEPHONE | 3,958 | 0 | 3,958 |