| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 166 | 0 | 0 | 0 |
| CONTRIBUTIONS | 25 | 0 | 0 | 0 |
| COMPUTER SOFTWARE | 152 | 0 | 0 | 0 |
| DUES AND SUBSCRIPTIONS | 105 | 0 | 0 | 0 |
| FUEL EXPENSES | 138 | 0 | 0 | 0 |
| LEGAL AND PROFESSIONAL FEES | 150 | 0 | 0 | 0 |
| LICENSES AND FEES | 26 | 0 | 0 | 0 |
| MEALS AND ENTERTAINMENT | 566 | 0 | 0 | 0 |
| MISCELLANOUS | 105 | 0 | 0 | 0 |
| OFFICE EXP | 67 | 0 | 0 | 0 |
| REPAIRS AND MAINTENANCE | 38 | 0 | 0 | 0 |
| SUPPLIES | 582 | 0 | 0 | 0 |
| ACCOUNT ADJUSTMENT | 343 | 0 | 0 | 0 |