| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 3,000 |
| 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 | ||
| RES HOUSE | 323,072 | 323,072 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| LIVING EXPENSES | 16,335 | |||
| EDUCATIONAL & RELIGIOUS MATER | 7,413 | |||
| TELEPHONE & UTILITIES | 25,009 | |||
| HEALTH INSURANCE | 27,814 | |||
| AUTU & HOME INSURANCE | 17,300 | |||
| CLOTHES & UNIFORMS | 2,396 | |||
| AUTO EXPENSES | 5,513 | |||
| MEDICAL EXPENSES | 11,438 | |||
| LAND SCAPING | 1,481 | |||
| REPAIR & MAINTENANCE | 13,352 | |||
| HOUSEHOLDFURNITURE & ACCESORI | 7,815 | |||
| INTERNET & CABLE | 4,618 | |||
| ALARM | 1,925 | |||
| GARBEG | 2,160 | |||
| AUO LEASE | 8,554 | |||
| FOOD | 14,816 | |||
| GIFTS & DONATION | 5,068 | |||
| RETREAT | 1,100 | |||
| TUITION | 1,260 | |||
| BOOKS | 2,860 | |||
| INSURANCE GENERAL | 5,010 | |||
| ASSOCIATION FEES | 644 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| 1099 FORM | 29,502 | 29,502 | |
| PENSION DISTRIBUTION | 23,211 | 23,211 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROPERTY TAXES | 8,797 | |||
| LISC | 627 |