| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 27,087 | 0 | 27,087 | |
| FEDERAL TAXES | 10,000 | 0 | 10,000 | |
| REAL ESTATE TAXES | 61,209 | 61,209 | 0 | |
| REAL ESTATE TAXES | 32,606 | 32,606 | 0 | |
| REAL ESTATE TAXES | 33,347 | 33,347 | 0 | |
| REAL ESTATE TAXES | 10,380 | 10,380 | 0 | |
| REAL ESTATE TAXES | 20,008 | 20,008 | 0 | |
| REAL ESTATE TAXES | 43,005 | 43,005 | 0 | |
| REAL ESTATE TAXES | 50,749 | 50,749 | 0 |