| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 1,200 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROPERTY MAINTENANCE | 8,794 | 0 | 8,794 | |
| PROPERTY REPAIRS | 3,264 | 0 | 3,264 | |
| INSURANCE | 7,389 | 0 | 7,389 | |
| OFFICE EXPENSE | 134 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| RENTAL INCOME | 23,600 | 23,600 |