| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ATTORNEY FEES | 1,598 | 1,598 | 1,598 | 1,598 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| GREENHOUSE EXPENSE | 6,760 | 6,760 | 6,760 | 6,760 |
| DUES | 320 | 320 | 320 | 320 |
| OFFICE EXPENSE | 349 | 349 | 349 | 349 |
| CITY UTILITIES | 2,470 | 2,470 | 2,470 | 2,470 |