| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SOCIAL SECURITY TAX | 90,274 | 0 | 90,274 | |
| MEDICARE TAX | 30,717 | 0 | 30,717 | |
| EXCISE TAXES | 4,398,114 | 0 | 0 | |
| SUTA EXPENSE | 677 | 0 | 677 | |
| REAL ESTATE TAXES - RHLMC | 93,286 | 0 | 93,286 | |
| FOREIGN TAXES | 0 | 2,664 | 0 |