| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 11,000 | 2,200 | 8,800 |
| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|---|---|---|---|---|---|---|---|---|
| LAND | 1979-01-01 | 776,600 | L | 0 | 0 | ||||
| BUILDING | 1979-01-01 | 673,400 | 673,400 | SL | 27.500000000000 | 0 | 0 | ||
| BUILDING IMPROVEMENT | 2012-01-01 | 64,860 | 6,486 | SL | 27.500000000000 | 2,359 | 0 |
| Grantee's Name | Grantee's Address | Grant Date | Grant Amount | Grant Purpose | Amount Expended By Grantee | Any Diversion By Grantee? | Dates of Reports By Grantee | Date of Verification | Results of Verification |
|---|---|---|---|---|---|---|---|---|---|
|
|
PO BOX 4692 LANCASTER,PA17604 |
2015-04-10 | 500 | GIVEN TO LOCAL NONPROFIT ORGANIZATIONS THAT BENEFIT CHILDREN. | 500 | NONE | MAY 2015 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND | 776,600 | 0 | 776,600 | |
| BUILDING | 673,400 | 673,400 | 0 | |
| BUILDING IMPROVEMENT | 64,860 | 8,845 | 56,015 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| VANGUARD | FMV | 9,040,921 | 9,040,921 |
| EDWARD JONES | FMV | 0 | 0 |
| INVESTMENTS IN AMWELL VALLEY CO | FMV | 2,500 | 2,500 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 38,788 | 7,758 | 27,152 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| DEFERRED RENT | 453,901 | 470,556 | 470,556 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE | 8,355 | 1,671 | 6,684 | |
| MISCELLANEOUS | 3,719 | 1,877 | 1,877 | |
| SCHOLARSHIP COMMITTEE STIPEND | 2,000 | 0 | 2,000 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MISCELLANEOUS | 8 | 8 | 8 |
| Description | Amount |
|---|---|
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| SECURITY DEPOSITS | 99,004 | 99,004 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INVESTMENT FEES | 28,906 | 28,906 | 0 | |
| FINANCIAL CONSULTANTS | 26,967 | 26,967 | 0 | |
| CONTRACT SERVICES | 3,266 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXCISE TAX | 31,067 | 0 | 0 |