| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| UTILITIES | 6,016 | 0 | 0 | 0 |
| FUEL COSTS | 1,805 | 0 | 0 | 0 |
| REPAIRS | 17,871 | 0 | 0 | 0 |
| INSURANCE | 5,253 | 0 | 0 | 0 |
| ACCOUNTING | 175 | 0 | 0 | 0 |
| TRAINING | 333 | 0 | 0 | 0 |
| PROFESSIONAL FEES | 0 | 0 | 0 | 0 |