| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INVESTMENT EXPENSES | 11,611 | 11,611 | 0 | 0 |
| FOREIGN TAXES ON INVESTMENT INCOME | 282 | 282 | 0 | 0 |
| MEDICAL - PROGRAM | 31,560 | 0 | 0 | 31,560 |
| OFFICE SUPPLIES | 940 | 0 | 0 | 940 |
| PERSONAL PROPERTY TAX | 4,496 | 0 | 0 | 0 |