| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| COMMUNICATIONS | 28,736 | 28,736 | ||
| EDUCATION INITIATIVE | 51,892 | 51,892 | ||
| OTHER OPERATIONS | 19,549 | 19,549 | ||
| PAYROLL PROCESSING FEES | 1,865 | 1,865 | ||
| PUBLIC RELATIONS | 3,208 | 3,208 | ||
| SUPPLIES | 1,576 | 1,576 | ||
| OTHER PORTFOLIO DEDUCTIONS FROM PASS THRU ENTITIES | 281,449 | 281,449 | ||
| OTHER LOSSES FROM PASS THRU ENTITES | 306,796 | 306,796 |