| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION | 800 | 800 | 0 | 0 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Land | 190,000 | 190,000 | 190,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BROKERAGE FEES | 549 | 549 | ||
| LIABILITY INSURANCE | 900 | 900 | ||
| OFFICE SUPPLIES | 160 | 160 | ||
| PROPERTY INSURANCE | 751 | 751 | ||
| TRANSFER FEES | 36 | 36 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REAL ESTATE TAXES | 3,241 | 3,241 |