| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEE | 5,150 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| HOUSEHOLD EXPENSES | 1,801 | 0 | 0 | 1,801 |
| GUEST MEDICAL EXPENSE | 6,268 | 0 | 0 | 6,268 |
| OFFICE EXPENSE | 7 | 0 | 0 | 0 |
| GUESTS' LONG TERM CARE | 87,555 | 0 | 0 | 87,555 |
| INSURANCE EXPENSE | 2,236 | 0 | 0 | 1,657 |
| BANK SERVICE CHARGES | 42 | 0 | 7 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PATIENT CARE OVERSIGHT | 53,259 | 0 | 0 | 53,259 |