| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREP FEE | 700 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| SIMPLE SACRIFICE HOUSE | 45,906 | 45,906 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ANNUAL FILING FEE | 15 | |||
| CLEANING & JANITORIAL | 138 | |||
| FURNITURE | 780 | |||
| GROUND MAINTENANCE | 1,400 | |||
| INSURANCE | 505 | |||
| REPAIR | 162 | |||
| UTILITIES | 1,209 | |||
| WASTE | 104 |