| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PHONE | 813 | 0 | 0 | 0 |
| STATE FEE | 20 | 0 | 0 | 0 |
| ACCOUNTING | 750 | 0 | 0 | 0 |
| UTILITIES | 1,494 | 0 | 0 | 0 |
| BANK FEES | 66 | 0 | 0 | 0 |
| PROPERTY TAXES | 692 | 0 | 0 | 0 |
| SECURITY SYSTEM | 523 | 0 | 0 | 0 |