| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DIRECT CHARITABLE EXPENSES | 254,099 | 0 | 254,099 | |
| INSURANCE | 9,542 | 0 | 9,542 | |
| MISCELLANEOUS | 974 | 0 | 974 | |
| OFFICE EXPENSE | 18,100 | 0 | 18,100 | |
| PARKING | 9,462 | 0 | 9,462 | |
| POSTAGE | 422 | 0 | 422 | |
| PROFESSIONAL DEVELOPMENT | 3,284 | 0 | 3,284 | |
| TELEPHONE | 7,227 | 0 | 7,227 |