| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | 11,947 | 0 | 11,947 | 0 |
| INSURANCE | 10,022 | 0 | 10,022 | 0 |
| UTILITIES | 16,263 | 0 | 16,263 | 0 |
| BANK CHARGE | 174 | 0 | 174 | 0 |
| AMORTIZATION | 319 | 0 | 319 | 0 |