| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LAUNDRY ROOM REPAIRS | 17,735 | 0 | 0 | 0 |
| RESIDENT ROOM REPAIRS | 5,300 | 0 | 0 | 0 |
| OFFICE EXPENSES | 2,249 | 0 | 0 | 0 |
| FLOORING | 2,023 | 0 | 0 | 0 |
| CARROLL MANOR STAFF SUPPORT | 8,200 | 0 | 0 | 0 |
| FOOD SUPPORT | 1,420 | 0 | 0 | 0 |
| VEHICLE SUPPORT | 30,000 | 0 | 0 | 0 |