| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 64,816 |
| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 101,754 |
| Description | Amount |
|---|---|
| PRIOR PERIOD ADJUSTMENT | 8,062 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BENEFITS PAID TO/FOR MEMBERS | 6,022,192 | 6,022,192 | ||
| OFFICE EXPENSES | 149,516 | |||
| INFORMATION TECHNOLOGY | 311,923 | |||
| INSURANCE | 58,484 | |||
| MEMBERSHIP DUES | 6,000 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| EMPLOYER CONTRIBUTIONS | 10,136,461 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTING, COMMUNICATIONS AND | 1,271,580 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 335,914 |