| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ARTWORK MAINTENANCE | 171,398 | 0 | 225,336 | |
| INSURANCE | 268,210 | 0 | 244,544 | |
| OTHER | 809 | 0 | 6,090 | |
| LICENSES AND FEES | 885 | 0 | 885 | |
| AMORTIZATION | 4,036 | 0 | 0 |