| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| WATER | 2,950 | |||
| INSURANCE | 1,812 | |||
| TELEPHONE | 786 | |||
| BANK SERVICE CHARGE | 140 | |||
| UTILITIES | 3,512 | |||
| INTEREST | ||||
| BANK FEE |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REAL ESTATE TAX | 19,975 |