| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTANT FEES | 450 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND | 26,793 | 26,793 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| BOOKS | 83,916 |
| Description | Amount |
|---|---|
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK SERVICE CHARGE | 40 | |||
| INSURANCE | 1,401 | |||
| OFFICE EXPENSES | 455 | |||
| PROMOTIONS | 431 | |||
| MATERIALS | 68 | |||
| SUBCONTRACTORS | 110,985 | |||
| REIMBURSED EXPENSES | 65 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| LOANS | 22,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PERSONAL ASSISTANT | 1,246 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 300 |