Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
---|---|---|---|---|
BANK FEES | 41 | 4 | 0 | 37 |
DUES | 5,732 | 0 | 0 | 5,732 |
INSURANCE | 3,052 | 305 | 0 | 2,747 |
CONSULTING | 11,230 | 0 | 0 | 11,230 |
PARKING | 329 | 33 | 0 | 296 |
JPM INVESTMENT MANAGEMENT | 33,544 | 33,544 | 0 | 0 |
POSTAGE | 4 | 0 | 0 | 4 |
SCULPTOR RE PRIVATE INVESTORS | 4,398 | 4,398 | 0 | 0 |
712 RENTAL EXPENSES SEE STMT | 264,542 | 264,542 | 0 | 0 |