| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROPERTY INSURANCE | 7,128 | 0 | 0 | 7,128 |
| MISCELLANEOUS EXPENSES | 1,575 | 0 | 0 | 1,575 |
| RESIDENCY COSTS | 25,023 | 0 | 0 | 25,023 |
| SUPPLIES | 116 | 0 | 0 | 116 |
| INSURANCE | 675 | 0 | 68 | 607 |
| REPAIRS AND MAINTENANCE | 402 | 0 | 40 | 362 |
| PROPERTY TAX EXPENSE | 891 | 0 | 0 | 0 |
| EXHIBITIONS | 4,186 | 0 | 0 | 4,186 |
| STATE FEES | 1,775 | 0 | 0 | 1,775 |
| PROFESSIONAL MEMBERSHIPS | 1,367 | 0 | 0 | 1,367 |