| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 1,939 | 1,939 | ||
| LIABILITY INSURANCE | 1,505 | 1,505 | ||
| RENT | 15,000 | 15,000 | ||
| REPAIRS | 430 | 430 | ||
| SUPPLIES | 2,455 | 2,455 | ||
| POSTAGE | 329 | 329 | ||
| FILING FEE | 62 | 62 | ||
| GAS REPAIRS TOLLS | 328 | 328 | ||
| TELEPHONE | 1,992 | 1,992 | ||
| ELECTRICITY | 3,374 | 3,374 | ||
| HEATING | 1,327 | 1,327 | ||
| SECURITY | 455 | 455 | ||
| FUNDRAISING EXPENSE | 1,307 | 1,307 | ||
| DUES AND SUBSCRIPTIONS | 250 | 250 | ||
| EDUCATIONAL ITEMS | 1,093 | 1,093 | ||
| APPRECIATION GIFTS | 2,009 | 2,009 | ||
| CONTRIBUTIONS | 295 | 295 |