| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| RALPH JOHNSON ACCOUNTING | 5,890 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 1901 VINE PROPERTY | 18,616 | 0 | 18,616 | |
| ADDITIONAL LAND | 2,572 | 0 | 2,572 | |
| 1900 VINE LAND | 350,150 | 0 | 350,150 | |
| PRE DEVELOPMENT VINE PROPERTY | 173,023 | 0 | 173,023 | |
| 1905-1927 VINE LAND | 95,482 | 0 | 95,482 | |
| PRE DEVELOPMENT 19TH VINE | 8,300 | 0 | 8,300 | |
| MONTGALL PROPERTY | 84 | 0 | 84 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SIEGFREID BINGHAM LEGAL COUNSEL | 534 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| BENEFICIAL INTERES IN INVESTMENTS HELD BY GKCCF | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | 339 | |||
| INSURANCE | 3,067 | |||
| PAYROLL SERVICE FEE | 1,999 | |||
| DIRECTOR FEES | 4,000 | |||
| GENERAL AND ADMIN | 816 |
| Description | Amount |
|---|---|
| ROUNDING | 1 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| JOHN SHAW LAWN MAINTENANCE | 3,350 | 3,350 | ||
| BUILDERS BY DESIGN DESIGN CONSULTANT | 5,900 | 5,900 | ||
| 5K DESIGN GROUP DESIGN CONSULTANT | 3,000 | 3,000 | ||
| AMANDA CARTER SECRETARIAL SERVICE | 480 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 10,136 | 10,136 | ||
| PROPERTY TAXES | 6,648 | 6,648 |