| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ADVERSTISING | 8,138 | |||
| DUES AND SUBSCRIPTIONS | 1,630 | |||
| OFFICE EXPENSE | 6,151 | |||
| POSTAGE | 982 | |||
| PAYROLL PROCESSING FEE | 494 | |||
| TELEPHONE | 127 | |||
| BANK SERVICE CHARGE | 146 | |||
| COMPUTERS AND SOFTWARE DONATE | 7,661 |