| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting | 513 | 0 | 0 | 513 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Land | 150,000 | 150,000 | 150,000 | |
| Improvements | 10,540 | 10,540 | 10,540 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Maintenance | 4,387 | 4,387 | ||
| Insurance | 908 | 908 | ||
| Illinois Charitable Bureau | 28 | 28 | ||
| Bank Service Fees | 3 | 3 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Real Estate Taxes | 3,712 | 3,712 |