| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Professional Fees | 7,412 | 0 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Land Plus additional plots | 77,447 | 0 | 77,447 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Fees | 44 | 0 | 0 | 0 |
| Filing Fees | 1,457 | 0 | 0 | 0 |
| Lawn Care | 500 | 0 | 0 | 0 |
| Misc | 9,486 | 0 | 0 | 0 |
| Water Tax | 159 | 0 | 0 | 0 |
| Repairs & Maintenance | 951 | 0 | 0 | 0 |
| Supplies | 250 | 0 | 0 | 0 |
| Real Taxes | 431 | 0 | 0 | 0 |
| Utilities | 243 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Payable to Church | 12,387 | 12,387 |