| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEE | 5,155 | 0 | 0 | 5,155 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| HOUSEHOLD EXPENSES | 970 | 0 | 0 | 970 |
| GUEST MEDICAL EXPENSE | 6,501 | 0 | 0 | 6,501 |
| GUESTS' LONG TERM CARE | 120,876 | 0 | 0 | 120,876 |
| INSURANCE EXPENSE | 1,849 | 0 | 0 | 1,849 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PATIENT CARE OVERSIGHT | 56,090 | 0 | 0 | 56,090 |