| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING AND PROMOTION | 11,436 | 11,436 | ||
| OFFICE EXPENSES | 115,647 | 0 | ||
| INFORMATION TECHNOLOGY | 211,076 | 211,076 | ||
| INSURANCE EXPENSE | 90,794 | 90,794 | ||
| TRAINING AND DEVELOPMENT | 8,599 | 8,599 | ||
| OTHER PROGRAM SUPPORT | 709,976 | 709,976 |