| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| OFFICE EXPENSE | 3,148 | 3,148 | ||
| REPAIRS & MAINT. | 99 | 99 | ||
| DUES & SUBSCRIPTIONS | 16,247 | 16,247 | ||
| FINANCE/CREDIT CARD FEES | 2,997 | 2,997 | ||
| OTHER FUNDRAISING | 1,768 | 1,768 | ||
| MARKETING | 3,712 | 3,712 | ||
| INSURANCE | 1,477 | 1,477 | ||
| EQUIPMENT EXPENSE | 6,487 | 6,487 | ||
| DONATED BOOKS | 1,600 | 1,600 | ||
| RESEARCH EXPENSE | 206 | 206 |