| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 100 | 100 | 0 | 0 |
| MISCELLANEOUS EXPENSES | 137 | 0 | 0 | 137 |
| RESIDENCY COSTS | 28,644 | 0 | 0 | 28,644 |
| SUPPLIES | 2,884 | 0 | 0 | 2,884 |
| INSURANCE | 7,000 | 0 | 87 | 6,913 |
| REPAIRS AND MAINTENANCE | 951 | 0 | 95 | 856 |
| PARTNERSHIP PROGRAM | 6,300 | 0 | 0 | 6,300 |
| EXHIBITIONS | 2,373 | 0 | 0 | 2,373 |
| STATE FEES | 1,389 | 0 | 0 | 1,389 |
| PROFESSIONAL MEMBERSHIPS | 1,230 | 0 | 0 | 1,230 |