| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 900 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| STATE FILING FEE | 61 | 0 | 0 | |
| BANK CHARGES | 36 | 0 | 0 | |
| INSURANCE | 524 | 0 | 0 | |
| UTILITIES | 171 | 0 | 0 | |
| REPAIRS & MAINTENANCE | 26,654 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REAL ESTATE TAXES | 1,067 | 0 | 0 |