| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 40 | |||
| COMPUTER SUPPLIES/FEES | 611 | |||
| CONFERENCES | -100 | |||
| DISPLAY SUPPLIES | 2,916 | |||
| DUES AND SUBSCRIPTIONS | 490 | |||
| INSURANCE | 15,286 | |||
| LICENSE | 100 | |||
| MAINTENANCE | -118 | |||
| OFFICE SUPPLIES | 946 | |||
| OUTSIDE SERVICES | 2,066 | |||
| POSTAGE | 76 |
| Description | Amount |
|---|---|
| ROUNDING ERROR | 1 |