| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DIRECT CHARITABLE EXPENSES | 191,894 | 0 | 191,174 | |
| INSURANCE | 8,926 | 0 | 8,926 | |
| MISCELLANEOUS | 1,207 | 0 | 1,207 | |
| OFFICE EXPENSE | 8,394 | 0 | 8,395 | |
| PARKING | 1,871 | 0 | 1,847 | |
| POSTAGE | 570 | 0 | 570 | |
| PROFESSIONAL DEVELOPMENT | 9,649 | 0 | 9,649 | |
| TELEPHONE | 6,210 | 0 | 6,210 |