| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSE | 6,084 | 0 | 6,084 | |
| INSURANCE | 1,605 | 0 | 1,605 | |
| MA ANNUAL REPORT | 125 | 0 | 125 | |
| TELEPHONE | 5,277 | 0 | 5,277 | |
| MISCELLANEOUS | 14,331 | 0 | 14,331 | |
| PAYROLL FEES | 1,734 | 0 | 1,734 | |
| CONDOMINIUM FEES | 52,979 | 0 | 0 | |
| INSURANCE | 3,244 | 0 | 0 |