| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX RETURNS PREP. FEE | 1,025 | 0 | 0 | 1,025 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Land | 42,700 | 42,700 | 42,700 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| INFINITE CORRIDOR LLC | AT COST | 438,911 | 438,911 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGE | 40 | 40 | ||
| FILING FEE | 60 | 60 | ||
| PENALTIES & FINES | 399 | 399 | ||
| POSTAGE EXPENSE | 3 | 3 | ||
| PROGRAM COORINATOR FEE | 20,000 | 20,000 | ||
| PROGRAM EXPENSE | 10,187 | 10,187 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| INFINITE CORRIDOR LLC | 16,830 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FTB | 3,816 | 3,816 | ||
| IRS | 6,624 | 6,624 | ||
| PROPERTY TAX | 1,326 | 1,326 |