| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK CHARGES | 112 | |||
| DISABILITY PROJECT PAYMENT | 6,690 | |||
| MISCELLANEOUS | 100 | |||
| DUES AND SUBSCRIPTIONS | 579 | |||
| INSURANCE | 4,285 | |||
| MEALS | 649 | |||
| MEMBERS APPRECIATION & TRAINI | 1,400 | |||
| OFFICE EXPENSE | 2,630 | |||
| POSTAGE | 1,201 | |||
| REPAIR & MAINTENANCE | 13 | |||
| SCHOLARSHIPS | 930 | |||
| TELEPHONE | 837 | |||
| TRAINING EXPENSE | 684 | |||
| UNIFORM EXPENSE | 319 | |||
| VEHICLE EXPENSE | 3,546 | |||
| COMPUTER EXPENSES | 639 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 9,699 |