| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 76,442 | 0 | 76,442 | |
| REPAIRS AND MAINTENCE | 46,780 | 0 | 46,780 | |
| OFFICE EXPENSE/SUPPLIES | 147,335 | 0 | 147,335 | |
| UTILITIES | 7,295 | 0 | 7,295 | |
| PARTNERSHIP EXPENSES | 0 | 227,121 | 0 |