| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| ROYALTY FEES | 4,087,402 | 4,087,402 | 4,087,402 |
| STOCK LITIGATION SETTLEMENT | 820 | 820 | 820 |
| HOME OPERATING REVENUES | 980,783 | 980,783 | |
| UTILITY REIMBURSEMENT | 105,863 | 105,863 | |
| OTHER REIMBURSEMENT | 122,805 | 122,805 | |
| Miscellaneous | 3,347 | 3,347 |