| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSE | 17,112 | 0 | 17,112 | |
| INSURANCE | 1,678 | 0 | 1,678 | |
| TELEPHONE | 4,881 | 0 | 4,881 | |
| MISCELLANEOUS | 21,051 | 0 | 21,051 | |
| PAYROLL FEES | 1,947 | 0 | 1,947 | |
| CONDOMINIUM FEES | 91,817 | 0 | 0 | |
| INSURANCE | 3,954 | 0 | 0 |