| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 3,200 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROPERTY MAINTENANCE | 2,736 | 0 | 2,736 | |
| PROPERTY REPAIRS | 3,665 | 0 | 3,665 | |
| INSURANCE | 3,375 | 0 | 3,375 | |
| OFFICE EXPENSE | 60 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| RENTAL INCOME | 16,500 | 16,500 |