| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 1,500 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| PROPERTY & EQUIPMENT | 994,148 | 994,148 | ||
| RESIDENTIAL HOUSE | 341,303 | 341,303 | ||
| FURNITURE | 13,000 | 13,000 | ||
| 323,672 | 323,672 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| LIVING EXPENSES | 20,571 | |||
| EDUCATIONAL & RELIGIOUS MATER | 9,700 | |||
| TELEPHONE & UTILITIES | 27,141 | |||
| HEALTH INSURANCE | 28,027 | |||
| AUTU & HOME INSURANCE | 16,190 | |||
| CLOTHES & UNIFORMS | 1,446 | |||
| AUTO EXPENSES | 12,842 | |||
| MEDICAL EXPENSES | 12,044 | |||
| LAND SCAPING | 3,515 | |||
| REPAIR & MAINTENANCE | 13,238 | |||
| HOUSEHOLDFURNITURE & ACCESORI | 18,550 | |||
| INTERNET & CABLE | 3,992 | |||
| ALARM | 757 | |||
| GARBEG | 718 | |||
| FUNERAL EXPENSES | 7,758 | |||
| FOOD | 9,810 | |||
| GIFTS & DONATION | 1,446 | |||
| AUO LEASE | 6,158 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| 1099 FORM | 18,122 | 18,122 | |
| 1099-FORM SSA | 20,363 | 20,363 | |
| W-2 | 9,615 | 9,615 | |
| PENSION DISTRIBUTION | 27,246 | 27,246 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROPERTY TAXES | 9,578 | |||
| LISC | 701 |