| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DATA PROCESSING FEES | 538 | 0 | 538 | |
| TELEPHONE | 5,273 | 0 | 5,273 | |
| DUES & SUBSCRIPTIONS | 955 | 0 | 955 | |
| REPAIRS & MAINTENANCE | 13,542 | 0 | 13,542 | |
| OFFICE SUPPLIES | 2,558 | 264 | 2,696 | |
| INSURANCE | 1,193 | 0 | 1,193 | |
| LIMITED PARTNERSHIP EXPENSES | 308,794 | 308,794 | 0 | |
| MISCELLANEOUS EXPENSES | 358 | 0 | 76 |