| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONFERENCE RENTAL | 18,437 | 0 | 0 | 0 |
| BOOKS SUBSCRIPTIONSREFERENCE | 11,176 | 0 | 0 | 0 |
| GENERAL SUPPLIES | 3,778 | 0 | 0 | 0 |
| OFFICE SUPPLIES | 379 | 0 | 0 | 0 |
| ACCOUNTING FEES | 1,200 | 0 | 0 | 0 |
| ADVERTISING | 1,162 | 0 | 0 | 0 |
| CREDIT CARD FEES | 522 | 0 | 0 | 0 |
| TRAVELCONFERENCECONVENTIONS | 327 | 0 | 0 | 0 |