| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| True Blue Tax Service | 750 | |||
| Bookkeeping | 600 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| True Blue Tax Service | 750 | |||
| Bookkeeping | 600 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Creighton | 71,868 | 2,842 | 69,026 | |
| Shayne | 68,687 | 2,717 | 65,970 | |
| Denny | 58,852 | 208 | 58,644 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| total investment accounts | AT COST | 26,837 | 26,837 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| E-title Law | 1,750 |
| Description | Amount |
|---|---|
| correction of 2014 balance of AEGIS account | 6,947 |
| loan income | 9,433 |
| Description | Amount |
|---|---|
| correction of 2014 balance of AEGIS account | 6,947 |
| loan income | 9,433 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Property Taxes Denny | 419 | |||
| Property Taxes Creighton | 807 | |||
| Property Taxes Shayne | 937 |