| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| UTILITIES | 1,068 | 0 | 0 | 1,068 |
| INSURANCE | 953 | 0 | 0 | 953 |
| MISCELLANEOUS | 174 | 0 | 0 | 174 |
| REPAIRS & MAINT | 1,013 | 0 | 0 | 1,013 |
| SUPPLIES | 101 | 0 | 0 | 101 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| CAMPING/FACILITIES USAGE | 1,913 | 1,913 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROPERTY TAXES | 3,360 | 0 | 3,360 | 0 |