| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 2,846 | 753 | 2,093 | |
| LICENSES & FEES | 885 | 885 | ||
| OFFICE SUPPLIES | 9 | 9 | ||
| REPAIRS & MAINTENANCE | 2,385 | 795 | 1,590 | |
| SECURITY | 166 | 68 | 98 | |
| SUPPLIES | 261 | 261 | ||
| TELEPHONE | 204 | 204 | ||
| UTILITIES | 2,392 | 797 | 1,595 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MANAGEMENT FEE INCOME | 2,300 | 2,300 |