| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING SVCS | 830 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| RENOVATION | 5,000 | 326 | 4,674 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DC LICENSE FEE | 300 | |||
| INSURANCE | 3,700 | |||
| PAYMENTS TO OTHER ORGANIZATION | 370 | |||
| UTILITIES | 5,761 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 9 | |||
| BUILDING IMPROVEMENTS | 350 | |||
| BUILDING MAINTENANCE | 4,266 | |||
| BUILDING MANAGER FEE | 800 | |||
| MISC EXPS | 4 | |||
| MOY BANQUET | 10,284 | |||
| OFFICE SUPPLIES | 1,382 | |||
| PARKING | 208 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MISC INCOME | 200 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DC PROPERTY TAX | 5,575 |