| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OP. EXP. - REGO PARK | 5,884,684 | 5,884,684 | 0 | 0 |
| NON-OP. EXP.- REGO PARK | 3,157,701 | 3,157,701 | 0 | 0 |
| COMMERICAL INSURANCE | 521,014 | 0 | 0 | 333,136 |
| MISCELLANEOUS EXPENSES | 28,427 | 15,872 | 0 | 20,141 |
| LP INVESTMENT EXPENSES | 0 | 6,418,414 | 0 | 0 |