| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| UTILITIES | 1,586 | 0 | 1,586 | |
| OFFICE SUPPLIES | 1,443 | 0 | 1,443 | |
| REPAIRS AND MAINTENANCE | 8,680 | 0 | 8,680 | |
| PROPERTY TAXES | 8,455 | 0 | 8,455 | |
| INSURANCE | 3,831 | 0 | 3,831 | |
| RENT | 2,019 | 0 | 2,019 | |
| AMORTIZATION | 840 | 0 | 0 |