| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSES | 12,736 | 1,931 | 10,804 | |
| OTHER EXPENSES | 1,818 | 360 | 1,459 | |
| DIRECTORS & OFFICERS LIABILITY INSURANCE | 36,327 | 14,051 | 22,276 | |
| OTHER INSURANCE | 1,623 | 628 | 995 | |
| DUES AND MEMBERSHIPS | 2,504 | 0 | 2,504 |