| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 3,176 | 794 | 0 | 2,382 |
| BANK SERVICE CHARGES | 52 | 13 | 0 | 39 |
| FILING FEES | 250 | 0 | 0 | 250 |
| OFFICE EXPENSE | 3,215 | 804 | 0 | 2,411 |
| COMMUNICATION EXPENSE | 4,352 | 1,088 | 0 | 3,264 |
| PAYROLL PROCESSING | 858 | 429 | 0 | 429 |