| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DeMIRJYN & DAVIS, CPA | 5,630 | 5,030 | 5,030 | 600 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Improvements | 121,362 | 121,362 | 121,362 |
| Description | Amount |
|---|---|
| Write Off Valueless Securities | 200,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Rental Expenses | 2,752 | |||
| MISC | 150 | 150 | 150 | |
| FUND RAISING EXPENSES | 11,438 | 11,438 | ||
| BANK CHARGES | 94 | 94 | 94 | |
| ASSOCIATION DUES | 50 | 50 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Rental Income - Noninvestment Property | 2,679 | ||
| Other Investment Income | 16,144 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CALIFORNIA SECRETARY OF STATE | 30 | 30 | 30 | 30 |