| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EQUIP RENTAL & SOFTWARE MAINTENANCE | 49,000 | 4,900 | 44,100 | |
| GENERAL OFFICE | 6,921 | 692 | 6,229 | |
| PROGRAM DEVELOPMENT | 7,323 | 0 | 7,323 | |
| SUNDRY | 29,251 | 0 | 19,251 | |
| INSURANCE | 28,620 | 0 | 28,620 |