| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROPERTY TAXES | 11,322 | 0 | 11,322 | 0 |
| PAYROLL TAX EXPENSE | 43,049 | 416 | 41,968 | 665 |
| EXCISE TAX | 5,529 | 0 | 0 | 0 |
| FOREIGN TAX WITHHELD | 121 | 121 | 0 | 0 |
| PROPERTY TAX - N/E RENTAL | 2,385 | 2,385 | 2,385 | 0 |