| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BROKERAGE | 66,979 | 66,979 | 0 | |
| DUES | 1,013 | 253 | 760 | |
| INSURANCE | 1,200 | 300 | 900 | |
| STIPENDS | 5,700 | 1,425 | 4,275 | |
| TELEPHONE | 575 | 144 | 431 | |
| OFFICE EXPENSE | 593 | 148 | 445 |