| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 2,374 | 475 | 1,899 | |
| OFFICE EXPENSES | 1,459 | 292 | 1,167 | |
| POSTAGE | 442 | 88 | 354 | |
| TELEPHONE | 3,332 | 665 | 2,667 | |
| SUBSCRIPTIONS | 4,960 | 992 | 3,968 | |
| PARKING | 1,152 | 230 | 922 | |
| BANK SERVICE CHARGES | 85 | 85 | 0 |