| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEE | 4,715 | 0 | 0 | 4,715 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 20,730 | 0 | 0 | 20,730 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| HOUSEHOLD EXPENSES | 2,639 | 0 | 0 | 2,639 |
| GUEST MEDICAL EXPENSE | 10,500 | 0 | 0 | 10,500 |
| GUESTS' ALLOWANCES | 11,200 | 0 | 0 | 11,200 |
| OFFICE EXPENSE | 176 | 0 | 0 | 176 |
| GUESTS' ASSISTED LIVING CARE | 161,681 | 0 | 0 | 161,681 |
| PATIENT CARE OVERSIGHT | 50,565 | 0 | 0 | 50,565 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| INSURANCE SETTLEMENT | 260,000 | 260,000 |