| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 5,034 | 5,034 | 0 | 0 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Improvements | 35,835 | 35,835 | 35,000 | |
| Buildings | 701,936 | 701,936 | 615,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROPERTY EXPENSES: UTILITIES | 5,677 | 5,677 | ||
| PROPERTY EXPENSES: TAXES | 5,981 | 5,981 | ||
| PROPERTY EXPENSES: INSURANCE | 1,679 | 1,679 | ||
| PROPERTY EXPENSES: GARDENING | 3,161 | 3,161 | ||
| POSTAGE & DELIVERY | 427 | 427 | ||
| MISCELLANEOUS | 431 | 431 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| STATE REGISTRATION FEE | 60 | 30 | ||
| FEDERAL TAXES | 3,080 | 3,080 |