| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BLOCK ADVISORS TAX PREPARTION | 690 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| UTILITIES | 21,600 | |||
| MAINTENANCE | 12,000 | |||
| MISC EXPENSES | 4,611 |