| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Electric | 3,084 | 0 | 0 | 0 |
| Building flooded | 3,300 | 0 | 0 | 0 |
| Drainage System | 1,642 | 0 | 0 | 0 |
| Fencing Maintenance Repair | 537 | 0 | 0 | 0 |
| HVAC Maintenance | 878 | 0 | 0 | 0 |
| Plumbing | 674 | 0 | 0 | 0 |
| Gravel Maintenance | 364 | 0 | 0 | 0 |
| Cell Phone Internet | 1,874 | 0 | 0 | 0 |