| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Utilities and Water | 22,608 | 0 | 0 | 22,608 |
| Lodging | 34,495 | 0 | 0 | 34,495 |
| Prescriptions | 290 | 0 | 0 | 290 |
| Transportation | 1,200 | 0 | 0 | 1,200 |
| Telephone | 498 | 0 | 0 | 498 |
| Clothing | 900 | 0 | 0 | 900 |
| Food | 5,250 | 0 | 0 | 5,250 |
| Miscellaneous | 501 | 0 | 0 | 501 |