| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SECURITY ALARM | 411 | |||
| TELEPHONE | 835 | |||
| BANK SERVICE CHARGE | 25 | |||
| UTILITIES | 5,998 | |||
| MAINTENANCE | 10,420 | |||
| SUPPLIES | 3,500 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REAL ESTATE TAX |