| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 4,120 |
| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| RENTAL EXPENSE - LEGAL FEES | 437 | 437 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK & CREDIT CARD FEES | -130 | |||
| RENTAL EXPENSE - INSURANCE | 2,579 | 2,579 | ||
| RENTAL EXPENSE - UTILITIES | 71 | 71 | ||
| RENTAL EXPENSE - REPAIRS | 3,732 | 3,732 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL - FORM 990-PF | 30 | |||
| STATE - WYOMING ANNUAL REPORT | 25 | |||
| RENTAL EXPENSE - TAXES | 1,536 | 1,536 |