| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| UTILITIES | 516 | 0 | 516 | |
| OFFICE EXPENSES | 283 | 0 | 283 | |
| REPAIRS & MAINTENANCE | 563 | 0 | 563 | |
| PEST CONTROL | 700 | 0 | 700 | |
| MISC. EXPENSE | 7,982 | 0 | 7,982 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROPERTY TAXES | 875 | 0 | 875 |