| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 855 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | -7,945 | |||
| LANDSCAPING | -1,202 | |||
| LICENSES AND PERMITS | 4,202 | |||
| OUTSIDE SERVICES | 125 | |||
| PRIOR PERIOD ADJUSTMENT | 700 |