| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SUPPLIES | 11,016 | 0 | 0 | 0 |
| TRAINING | 630 | 0 | 0 | 0 |
| CONTRACTUAL | 56,616 | 0 | 0 | 0 |
| INDIRECT COSTS | 9,331 | 0 | 0 | 0 |
| TELECOMMUNICATIONS | 564 | 0 | 0 | 0 |
| MISC | 4,411 | 0 | 0 | 0 |
| PROFESSIONAL SERVICES | 45,062 | 0 | 0 | 0 |