| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 1,500 | 1,500 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ADVERTISING | 2,788 | 2,788 | ||
| INSURANCE | 1,121 | 1,121 | ||
| MATERIALS & SUPPLIES | 20,704 | 20,704 | ||
| OCCUPANCY EXPENSES | 14,935 | 14,935 | ||
| OFFICE EXPENSES | 3,757 | 3,757 | ||
| OTHER OPERATING EXPENSES | 7,021 | 7,021 | ||
| OUTSIDE SERVICES | 364 | 364 | ||
| POSTAGE AND SHIPPING | 19,318 | 19,318 | ||
| PRINTING AND COPYING | 11,350 | 11,350 | ||
| TELEPHONE | 4,253 | 4,253 |