| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX & ACCOUNTING SERVICES | 7,443 | 7,443 | 0 | 0 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Buildings | 701,936 | 701,936 | 700,000 | |
| Improvements | 54,958 | 54,958 | 60,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 95 | 95 | ||
| POSTAGE & DELIVERY | 540 | 540 | ||
| PROPERTY EXPENSES: GARDENING | 2,070 | 2,070 | ||
| PROPERTY EXPENSES: INSURANCE | 944 | 944 | ||
| PROPERTY EXPENSES: MAINTENANCE | 6,631 | 6,631 | ||
| PROPERTY EXPENSES: REPAIRS | 523 | 523 | ||
| PROPERTY EXPENSES: TAXES | 5,827 | 5,827 | ||
| SUBSCRIPTIONS | 100 | 100 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL TAXES | 1,857 | 1,857 | ||
| STATE REGISTRATION FEE | 25 | 25 | ||
| STATE TAXES | 136 | 136 |