| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSE | 33,774 | 0 | 0 | 33,774 |
| DUES & SUBSCRIPTIONS | 8,540 | 0 | 0 | 8,540 |
| PAYROLL SERVICE FEES | 5,159 | 516 | 0 | 4,643 |
| FUNCTION SUPPORT | 3,115 | 0 | 0 | 3,115 |
| COMPUTER EXPENSE | 3,169 | 0 | 0 | 3,169 |
| INSURANCE EXPENSE GENERAL | 49,079 | 4,908 | 0 | 44,171 |
| Software and Licensing Fees | 33,447 | 0 | 0 | 33,447 |