| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ARTWORK MAINTENANCE | 407,367 | 0 | 417,357 | |
| INSURANCE | 387,665 | 0 | 325,782 | |
| OTHER | 54,620 | 0 | 59,205 | |
| LICENSES AND FEES | 850 | 0 | 850 | |
| AMORTIZATION | 4,036 | 0 | 0 |