| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 3,317 | 0 | 3,317 | |
| REPAIRS AND MAINTENCE | 166,752 | 0 | 166,752 | |
| OFFICE EXPENSE/SUPPLIES | 159,246 | 52,000 | 107,246 | |
| PARTNERSHIP EXPENSES | 0 | 187,808 | 0 |