| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TELEPHONE | 90 | 23 | 67 | |
| INSURANCE | 698 | 175 | 523 | |
| POSTAGE | 1,462 | 366 | 1,096 | |
| SUPPLIES | 29 | 8 | 21 | |
| BOND PREMIUM AMORTIZATION | 341 | 341 | 0 | |
| OUTSIDE CONTRACT SERVICES | 2,000 | 500 | 1,500 | |
| BOOKS, SUBCRIPTIONS, REFERENCE | 282 | 71 | 211 |