| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROPERTY TAXES | 8,500 | 0 | 8,500 | 0 |
| PAYROLL TAX EXPENSE | 44,693 | 859 | 42,975 | 859 |
| EXCISE TAX | 17 | 0 | 0 | 0 |
| FOREIGN TAX WITHHELD | 202 | 202 | 0 | 0 |
| PROPERTY TAX - N/E RENTAL | 498 | 498 | 498 | 0 |