| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 1,250 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| PROPERTY & EQUIPMENT | 994,148 | 994,148 | ||
| RESIDENTIAL HOUSE | 341,303 | 341,303 | ||
| FURNITURE | 13,000 | 13,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| LIVING EXPENSES | 16,567 | |||
| EDUCATIONAL & RELIGIOUS MATER | 13,123 | |||
| TELEPHONE & UTILITIES | 28,127 | |||
| HEALTH INSURANCE | 35,163 | |||
| AUTU & HOME INSURANCE | 14,180 | |||
| CLOTHES & UNIFORMS | 1,500 | |||
| AUTO EXPENSES | 13,592 | |||
| MEDICAL EXPENSES | 8,112 | |||
| LAND SCAPING | 3,740 | |||
| REPAIR & MAINTENANCE | 1,907 | |||
| HOUSEHOLDFURNITURE & ACCESORI | 17,292 | |||
| INTERNET & CABLE | 4,554 | |||
| ALARM | 779 | |||
| GARBEG | 707 | |||
| FUNERAL EXPENSES | 8,704 | |||
| FOOD | 14,656 | |||
| GIFTS & DONATION | 1,949 | |||
| AUO LEASE | 3,154 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| 1099 FORM | 22,631 | 22,631 | |
| 1099-FORM SSA | 22,584 | 22,584 | |
| W-2 | 12,316 | 12,316 | |
| PENSION DISTRIBUTION | 30,801 | 30,801 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROPERTY TAXES | 12,689 | |||
| LISC | 669 |