| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| RESIDENTIAL | ||||
| PEST CONTROL | 350 | 350 | ||
| INSURANCE | 5,237 | 5,237 | ||
| EXPENSES | ||||
| INSURANCE - GENERAL | 15,717 | |||
| PAYROLL SERVICE | 624 | |||
| MISCELLANEOUS | 590 | |||
| INSURANCE - LIFE | 70,524 | 70,524 | ||
| INVESTMENT MANAGEMENT FEES | 13,033 | 13,033 | ||
| K-1 LOSSES | 5,301 | 5,301 |