| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SOCIAL SECURITY TAX | 103,084 | 0 | 103,084 | |
| MEDICARE TAX | 34,123 | 0 | 34,123 | |
| SUTA EXPENSE | 1,170 | 0 | 1,170 | |
| REAL ESTATE TAXES - RHLMC | 105,179 | 0 | 105,179 | |
| FOREIGN TAXES | 0 | 1,325 | 0 |