| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MISC FEES | 218 | 218 | 0 | |
| ROYALTY EXPENSE | 205 | 205 | 0 | |
| REAL ESTATE TAX-NONRENTAL PROP | 1,267 | 1,267 | 0 | |
| RENTAL-INSURANCE | 1,091 | 1,091 | 0 | |
| RENTAL-UTILITIES | 547 | 547 | 0 | |
| RENTAL - MISC R& M | 12,123 | 12,123 | 0 | |
| RENTAL-COMMISSIONS | 1,367 | 1,367 | 0 |