| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| WORKERS COMPENSATION INS | 289 | 289 | 0 | 0 |
| OFFICE EXPENSE | 332 | 332 | 0 | 0 |
| POSTAGE | 8 | 8 | 0 | 0 |
| BANK CHARGES | 210 | 210 | 0 | 0 |
| LICENSES AND PERMITS | 75 | 75 | 0 | 0 |
| TELEPHONE | 231 | 231 | 0 | 0 |
| ACCOUNTING AND TAX | 5,500 | 5,500 | 0 | 0 |
| LEGAL FEES | 5,274 | 5,274 | 0 | 0 |