| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| SUPPLIES | 401 | 401 | ||
| DUES & SUBSCRIPTIONS | 319 | 249 | 70 | |
| COMMUNICATION EXPENSE | 1,240 | 310 | 930 | |
| INTERNET EXPENSES | 233 | 58 | 175 | |
| CREDIT CARD PROCESSING FEES | 14 | 14 | ||
| BOX RENTAL FEE USPS | 123 | 31 | 92 | |
| PAYROLL PROCESSING FEE | 23 | 23 |