| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| UTILITIES | 2,558 | 2,558 | ||
| INSURANCE | 1,742 | 1,742 | ||
| POSTAGE | 8 | 8 | ||
| REPAIRS | 708 | 708 | ||
| OFFICE | 1,395 | 1,395 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROPERTY TAXES | 7,460 | 7,460 |