| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REAL ESTATE TAX - RENTAL PROPERTIES | 615,966 | 615,966 | 0 | |
| REAL ESTATE TAX - KORET | 1,994 | 325 | 1,669 | |
| SECTION 4940 EXCISE TAX | 299,634 | 0 | 0 | |
| STATE TAX EXPENSE | 1,371 | 1,371 | 0 | |
| OTHER TAXES | 325 | 0 | 0 |