| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DUES, FEES, AND SUBSCRIPTIONS | 16,440 | 9,757 | 845 | |
| OFFICE SUPPLIES | 9,248 | 2,481 | 5,643 | |
| POSTAGE | 1,772 | 899 | 823 | |
| BANK FEES | 4,342 | 0 | 3,525 | |
| EQUIPMENT | 3,017 | 0 | 2,742 | |
| INSURANCE | 3,423 | 1,712 | 1,711 | |
| OTHER | 891 | 230 | 984 | |
| AWARDS AND PRIZES | 28,602 | 0 | 922 | |
| TELEPHONE | 2,815 | 868 | 1,947 | |
| GRANT EXPENSE | 65,000 | 0 | 65,000 | |
| CONTRACTUAL SERVICES | 6,000 | 0 | 0 |