| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 2,050 | 0 | 0 | 2,050 |
| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|---|---|---|---|---|---|---|---|---|
| TV | 2008-02-06 | 2,400 | 1,160 | SL | 5.000000000000 | 480 | 0 | 480 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| TV | 2,400 | 1,640 | 760 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| ORGANIZATIONAL EXPENSES | 430 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| COMMUNITY MEALS / PICNIC | 9,388 | 0 | 0 | 0 |
| VEHICLE EXPENSE | 1,303 | 0 | 0 | 0 |
| VISITING NURSES EXPENSE | 1,000 | 0 | 0 | 0 |
| TENANT TRIP SUBSIDIES | 840 | 0 | 0 | 0 |
| GROUND SUPPLIES | 100 | 0 | 0 | 0 |
| MISCELLANEOUS EXPENSES | 335 | 0 | 0 | 0 |
| OFFICE EXPENSE | 136 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| LOANS PAYABLE - RELATED PARTY | 6,500 | 6,500 |
| Name | Address |
|---|---|
|
ALAN WAREHIME TRUST |
C/O MT BANK 1275 BALTIMORE STREET HANOVER,PA17331 |
| ARLENE CAMPBELL |
800 RANDOLPH STREET HANOVER,PA17331 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXCISE TAXES PAID - 990-PF TAXES | 42 | 0 | 0 | 42 |