| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,901 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND | 179,575 | 179,575 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| REPAIRS & MAINTENANCE | 5,813 | |||
| DUES AND SUBSCRIPTION | 993 | |||
| INSURANCE | 6,900 | |||
| OFFICE SUPPLIES | 3,158 | |||
| OTHER EXPENSES | 848 | |||
| SHIPPING CHARGES | 419 | |||
| STORAGE | 1,672 | |||
| UTILITIES | 1,005 | |||
| CHARITABLE CONTRIBUTIONS | 315 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LICENSE & RENEWAL FEE | 1,882 |