| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROPERTY TAXES | 7,139 | 0 | 7,139 | 0 |
| PAYROLL TAX EXPENSE | 47,498 | 486 | 46,526 | 486 |
| FOREIGN TAX WITHHELD | 297 | 297 | 0 | 0 |
| FEDERAL TAXES | 362 | 0 | 0 | 0 |
| PROPERTY TAX - N/E RENTAL | 1,096 | 1,096 | 1,096 | 0 |