| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Building | 32,500 | 0 | 0 | 0 |
| Plumbing | 14,000 | 0 | 0 | 0 |
| Electricity | 10,500 | 0 | 0 | 0 |
| HVAC & Installation | 10,050 | 0 | 0 | 0 |
| Building Equipment & Suppliesl | 25,378 | 0 | 0 | 0 |
| Miscellaneous | 5,500 | 0 | 0 | 0 |