| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 434 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 2,784 | 0 | 2,784 | |
| MISCELLANEOUS | 1,211 | 0 | 0 | |
| UTILITIES | 4,060 | 0 | 4,060 | |
| REPAIRS & MAINTENANCE | 994 | 0 | 994 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| TENANT DEPOSIT | 0 | 450 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES & LICENSES | 624 | 0 | 624 |