| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING AND TAX PREP | 2,600 | 0 | 0 | 0 |
| Description | Amount |
|---|---|
| OTHER | 52 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| UTILITIES | 11,675 | 0 | 0 | 0 |
| LOT MAINTENANCE | 3,240 | 0 | 0 | 0 |
| TRAVEL | 159 | 0 | 0 | 0 |
| REPAIRS | 1,306 | 0 | 0 | 0 |