| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SOCIAL SECURITY TAX | 72,346 | 0 | 72,346 | |
| MEDICARE TAX | 23,040 | 0 | 23,040 | |
| EXCISE TAXES | 325,036 | 0 | 0 | |
| SUTA EXPENSE | 850 | 0 | 850 | |
| RHLMC - REAL ESTATE TAXES | 59,077 | 0 | 59,077 |