| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSE | 10,832 | 0 | 10,832 | |
| INSURANCE | 1,564 | 0 | 1,564 | |
| TELEPHONE | 4,350 | 0 | 4,350 | |
| MISCELLANEOUS | 5,707 | 0 | 5,707 | |
| PAYROLL FEES | 1,663 | 0 | 1,663 | |
| CONDOMINIUM FEES | 51,617 | 0 | 0 | |
| INSURANCE | 3,090 | 0 | 0 |