| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising | 2,800 | |||
| Laundry and cleaning | 2,150 | |||
| Business Insurance | 1,535 | |||
| Supply | 15,859 | |||
| Postages | 41 | |||
| Seminars and Meeting exp | 1,650 | |||
| Travel Exp | 1,200 | |||
| Telephone | 852 | |||
| Utilities | 3,756 | |||
| Security Exp | 622 | |||
| miscells | 138 | |||
| Appreciation Gifts | 3,700 |