| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| UTILITIES | 9,379 | 0 | 0 | |
| OFFICE SUPPLIES | 116 | 0 | 0 | |
| REPAIRS AND MAINTENANCE | 20,178 | 0 | 0 | |
| PROPERTY TAXES | 16,718 | 0 | 0 | |
| INSURANCE | 8,816 | 0 | 0 | |
| RENT | 2,018 | 0 | 0 | |
| LICENSES AND PERMITS | 0 | 0 | 0 | |
| MISCELLANEOUS | -275 | 0 | 0 | |
| AMORTIZATION | 824 | 0 | 0 |