| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEE | 4,850 | 0 | 0 | 4,850 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 1,988 | 0 | 0 | 1,988 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| HOUSEHOLD EXPENSES | 837 | 0 | 0 | 837 |
| GUEST MEDICAL EXPENSE | 6,355 | 0 | 0 | 6,355 |
| GUESTS' ALLOWANCES | 5,800 | 0 | 0 | 5,800 |
| OFFICE EXPENSE | 101 | 0 | 0 | 101 |
| GUESTS' LONG TERM CARE | 91,941 | 0 | 0 | 91,941 |
| PATIENT CARE OVERSIGHT | 52,092 | 0 | 0 | 52,092 |
| INSURANCE EXPENSE | 2,184 | 0 | 0 | 2,184 |