| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,700 |
| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| HIRTLE CALLAHAN | 2013-05 | P | 2013-06 | 60,441 | 61,844 | -1,403 | ||||
| HIRTLE CALLAHAN | 2008-07 | P | 2013-06 | 238,484 | 195,411 | 43,073 |
| Identifier | Return Reference | Explanation |
|---|
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LOT-SYLVAN HILLS | 20,697 | 20,697 | 60,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ATTORNEY FEES | 1,357 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MAINTENANCE | 260 | |||
| OFFICE EXPENSE | 39 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INVESTMENT FEES | 15,571 | 15,571 | ||
| APPRAISAL | 250 | 250 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REAL ESTATE TAXES | 2,850 | |||
| PA CHARITY TAX | 15 | |||
| FOREIGN TAX PAID | 2,386 | 2,386 | ||
| 2012 FEDERAL TAX | 71 | |||
| 2013 FEDERAL TAX | 1,500 |