| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION | 4,010 | 4,010 | 0 | 0 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Land | 151,421 | 151,421 | 151,421 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ASSOCIATION DUES | 505 | 505 | ||
| BANK SERVICE CHARGE | 18 | 18 | ||
| INSURANCE | 271 | 271 | ||
| LICENSES AND FEES | 256 | 256 | ||
| MAINTENANCE | 445 | 445 | ||
| OFFICE EXPENSE | 5 | 5 | ||
| UTILITIES | 1,289 | 1,289 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INCOME TAX | 41 | 41 | ||
| REAL ESTATE | 1,153 | 1,153 |