| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AUDIT | 8,496 | 0 | 40 | 8,456 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MAINTENANCE | 14,197 | 0 | 66 | 14,131 |
| OFFICE EXPENSE | 4,928 | 0 | 23 | 4,905 |
| POSTAGE | 1,775 | 0 | 8 | 1,767 |
| DUES AND FEES | 3,754 | 0 | 17 | 3,737 |
| PROMOTION AND ADVERTISING | 2,721 | 0 | 13 | 2,708 |
| CONTRACT SERVICES | 10,845 | 0 | 51 | 10,794 |
| TELEPHONE | 4,615 | 0 | 22 | 4,593 |
| INSURANCE | 7,102 | 0 | 33 | 7,069 |
| FUNDRAISING | 666 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| OTHER | 1,508 | 1,508 |