| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | 1,000 | 1,000 | ||
| LICENSES AND FEES | 2,098 | 2,098 | ||
| INSURANCE | 7,076 | 7,076 | ||
| OFFICE SUPPLIES | 414 | 414 | ||
| OTHER | 5,059 | 5,059 |