| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 850 | 0 | 0 | 850 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Land | 117,165 | 117,165 | 117,165 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 946 | 946 | ||
| FORESTRY SERVICES | 1,940 | 1,940 | ||
| FOUNDATION DAY | 587 | 587 | ||
| OFFICE EXPENSE | 134 | 134 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INCOME TAXES | 36 | 36 | ||
| PROPERTY TAXES | 661 | 661 |