| Description | Amount |
|---|---|
| PY PERIOD ADJUSTMENT | 14,901 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 3,164 | 0 | 0 | 3,164 |
| BUSINESS EXPENSES | 1,510 | 0 | 0 | 1,510 |
| INSURANCE | 475 | 0 | 0 | 475 |
| FACILITIES AND EQUIPMENT | 5,188 | 0 | 0 | 5,188 |
| MISC FEES AND OTHER EXPENSE | 2,714 | 0 | 0 | 2,714 |
| OFFICE SUPPLIES | 959 | 0 | 0 | 959 |
| CONTINUING EDUCATION | 1,169 | 0 | 0 | 1,169 |
| SUBCONTRACTOR | 3,045 | 0 | 0 | 3,045 |