| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OCHS TAX SERVICE | 325 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SAFETY DEPOSIT BOX | 25 | 0 | 0 | |
| STATE OF MINNESOTA | 25 | 0 | 0 | |
| INSURANCE-NORTH STAR MUTUAL | 137 | 0 | 0 | |
| REPAIRS CRP | 1,330 | 1,330 | 0 | |
| TILING | 2,080 | 2,080 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BROWN COUNTY,MN PROPERTY TAX | 7,574 | 0 | 0 | |
| REDWOOD COUNTY, MN PROPERTY TAX | 3,988 | 0 | 0 |