| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising/Promotions | 880 | 880 | ||
| Appliances & Small Furnishings | 280 | 280 | ||
| Bank charges | 35 | 35 | ||
| Dues, licenses and fees | 198 | 198 | ||
| Event Expenses | 2,735 | 2,735 | ||
| Fuel reimb | 284 | 284 | ||
| Health & Safety | 817 | 817 | ||
| Household meal supplies | 2,909 | 2,909 | ||
| Insurance | 732 | 732 | ||
| Office Expense | 190 | 190 | ||
| Repairs and maintenance | 6,162 | 6,162 | ||
| Resident Activities | 1,818 | 1,818 | ||
| Supplies | 7,382 | 7,382 | ||
| Telephone | 852 | 852 |