| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SUPPLIES | 19,343 | 19,343 | ||
| DUES/LICENSES | 32,505 | 32,505 | ||
| EFPRP CHARITABLE DEDUCTION | 3 | 3 | ||
| EFPRP INVESTMENT EXPENSES | 5,727,552 | 5,727,552 | ||
| GIFTS | 669 | 669 | ||
| BANK FEES | 7,249 | 7,249 | ||
| OUTREACH | 102,519 | 102,519 | ||
| VAPOR II INVESTMENT EXPENSES | 98,033 | 98,033 |