| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 570 | 0 | 0 | 570 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Buildings | 307,943 | 307,943 | ||
| Improvements | 105,265 | 105,265 | ||
| Land | 25,100 | 25,100 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 1,342 | 1,342 | ||
| REGISTRATION FEES | 30 | 30 | ||
| REPAIRS | 142 | 142 | ||
| SECURITY | 335 | 335 | ||
| UTILITIES | 2,619 | 2,619 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REAL ESTATE | 5,336 | 5,336 |