| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REPAIRS | 2,016 | 2,016 | 2,016 | |
| WATER | 178 | 178 | 178 | |
| INSURANCE | 2,442 | 2,442 | 2,442 | |
| SNOW REMOVAL | 1,160 | 1,160 | 1,160 | |
| PAYROLL TAX | 9,902 | 9,902 | 9,902 |