| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 855 | 0 | 0 | 855 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Buildings | 307,943 | 307,943 | ||
| Improvements | 105,265 | 105,265 | ||
| Land | 25,100 | 25,100 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 10 | 10 | ||
| INSURANCE | 1,466 | 1,466 | ||
| LANDSCAPING | 1,000 | 1,000 | ||
| POSTAGE | 14 | 14 | ||
| REGISTRATION FEES | 30 | 30 | ||
| REPAIRS | 1,514 | 1,514 | ||
| SECURITY | 882 | 882 | ||
| UTILITIES | 1,291 | 1,291 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADMINISTRATIVE | 1,670 | 0 | 0 | 1,670 |
| MANAGMENT | 223 | 0 | 0 | 223 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REAL ESTATE | 7,065 | 7,065 |