| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| UTILITIES | 943 | 0 | 0 | 943 |
| INSURANCE | 1,018 | 0 | 0 | 1,018 |
| JANITORIAL | 26 | 0 | 0 | 26 |
| MISCELLANEOUS | 265 | 0 | 0 | 265 |
| REPAIRS & MAINT | 467 | 0 | 0 | 467 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| CAMPING/FACILITIES USAGE | 1,776 | 1,776 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROPERTY TAXES | 3,544 | 0 | 3,544 | 0 |