| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OP. EXP. - REGO PARK | 5,294,776 | 5,294,776 | 0 | |
| NON-OP. EXP.- REGO PARK | 3,214,730 | 3,214,730 | 0 | |
| COMMERICAL INSURANCE | 372,486 | 0 | 378,317 | |
| LP INVESTMENT EXPENSES | 311,747 | 311,747 | 0 | |
| MISCELLANEOUS EXPENSES | 210,708 | 10,348 | 213,292 | |
| OFFICE EQUIPMENT | 176,522 | 0 | 904,623 |