| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEE | 4,815 | 0 | 0 | 4,815 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| HOUSEHOLD EXPENSES | 760 | 0 | 0 | 760 |
| GUEST MEDICAL EXPENSE | 8,120 | 0 | 0 | 8,120 |
| GUESTS' ALLOWANCES | 6,800 | 0 | 0 | 6,800 |
| OFFICE EXPENSE | 120 | 0 | 0 | 120 |
| GUESTS' ASSISTED LIVING CARE | 204,781 | 0 | 0 | 204,781 |
| PATIENT CARE OVERSIGHT | 50,940 | 0 | 0 | 50,940 |
| INSURANCE EXPENSE | 1,965 | 0 | 0 | 1,965 |