orms 1,789.64 1.246.05 Utilities 21,845.31 20.942.62 Total Expense 1,135,223.38 956.148.47 Net Ordinary Income 153.439.64 80,039.15 Other IncometExpense Other Income Prior Year Uncleared checks 0.00 469.60 Total Other Income 0.00 469.60 Other Expense Depreciation Expense 7,918.00 12,177.00