| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE SUPPLIES | 96,861 | 0 | 96,861 | |
| DUES AND MEMBERSHIPS | 93,687 | 0 | 93,687 | |
| BANK CHARGES | 9,699 | 0 | 9,699 | |
| INSURANCE | 36,832 | 0 | 36,832 | |
| TELEPHONE EXPENSE | 55,864 | 0 | 55,864 | |
| POSTAGE | 4,293 | 0 | 4,293 | |
| MINOR EQUIPMENT | 389,517 | 0 | 389,517 | |
| MISCELLANEOUS | 10 | 0 | 10 |