| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ARTWORK MAINTENANCE | 279,276 | 0 | 275,076 | |
| INSURANCE | 290,607 | 0 | 585,306 | |
| OTHER | 41,004 | 0 | 173,490 | |
| LICENSES AND FEES | 1,150 | 0 | 1,150 | |
| OTHER INVESTMENT EXPENSE | 20 | 20 | 0 | |
| AMORTIZATION | 4,036 | 0 | 0 |