| Identifier | Return Reference | Explanation |
|---|
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Organs | 10,958 | 10,958 | 10,958 | |
| Improvements | 95,083 | 95,083 | 95,083 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Misc | 8,923 | |||
| Bank Charges | 215 | |||
| Payroll Service | 778 | |||
| Worker Comp | 144 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll Taxes | 1,567 | 0 | 0 | 0 |
| Income Tax | 2,028 | 0 | 0 | 0 |