| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| ARCONIC INC | 2015-12 | Purchased | 2018-05 | 5,806 | 6,912 | -1,106 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| CHAPEL BLDG | 61,749 | 21,229 | 40,520 | |
| CHAPEL LAND | 27,929 | 0 | 27,929 | |
| TIMBERLAND ROAD | 132,454 | 0 | 132,454 |
| Description | Amount |
|---|---|
| CHANGE MARKET VALUE SECURITIES | 9,801 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| UTILITIES | 1,344 | 1,344 | ||
| INSURANCE | 1,423 | 1,423 | ||
| MISCELLANEOUS | 510 | 144 | ||
| FLOWERS | 250 | 250 | ||
| MEETING | 818 | 818 | ||
| MEALS FOR THE POOR | 500 | 500 | ||
| RIBBONS + MEDALS | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| SALE OF WOOD | 1,876 | ||
| UTILITY REIMBURSEMENT | 1,132 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| F CAMARATTA TAX PREP | 1,500 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REAL ESTATE | 6,812 | 6,812 | ||
| INCOME | 26 | 26 |