| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REAL ESTATE TAX - RENTAL PROPERTIES | 625,328 | 625,328 | 0 | |
| REAL ESTATE TAX - KORET | 527 | 83 | 444 | |
| SECTION 4940 EXCISE TAX | 404,000 | 0 | 0 | |
| STATE TAX EXPENSE | 1,600 | 1,600 | 0 | |
| OTHER TAXES | 2,065 | 0 | 0 |