| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ASSOCIATION FEES | 1,800 | 1,800 | 1,800 | 0 |
| INSURANCE | 4,564 | 4,564 | 4,564 | 0 |
| OPERATIONS | 755 | 755 | 755 | 0 |
| CONTRACT LABOR | 5,220 | 5,220 | 5,220 | 0 |
| MANAGEMENT FEES | 30,000 | 30,000 | 30,000 | 0 |