| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 2,255 | 1,128 |
| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| 575 SHARES GOVERNMENT PROPERTIES INC | 2014-05 | PURCHASE | 2014-11 | 13,209 | 14,275 | -1,066 | ||||
| PURCHASE |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| LTD PTRHIP INTERESTS/PTP'S | AT COST | 250,196 | 250,196 |
| STOCKS | AT COST | 158,690 | 169,904 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDINGS | 2,334 | 2,334 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| PREPAID TAXES | 880 | 965 | 965 |
| Description | Amount |
|---|---|
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| OFFICE EXPENSES | 2,931 | 1,466 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| OTHER INVESTMENT INCOME | 10,704 | ||
| OTHER INVESTMENT INCOME | 8,496 | 8,496 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| TAXES PAYABLE | 296 |
| Name | Address |
|---|---|
|
|
3249 HEMPLAND ROAD LANCASTER,PA17601 |
|
|
345 SOUTH READING ROAD EPHRATA,PA17522 |
| REED GOODING |
345 SOUTH READING ROAD EPHRATA,PA17522 |