| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OPERATING EXP. - REGO PARK | 1,620,502 | |||
| NON-OPERATING EXP. - REGO PARK | 788,634 | |||
| COMMERCIAL INSURANCE | 307,453 | 81,064 | ||
| OFFICE SUPPLIES | 192,056 | 6,480 | 185,576 | |
| PROFESSIONAL DEVELOPMENT | 53,632 | 13,571 | 40,061 | |
| BANK OPERATING FEES | 40 | |||
| LP INVESTMENT EXPENSES | 1,036,668 |