| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL AND ACCOUNTING FEES | 11,200 | 5,600 | 0 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDINGS AND IMPROVEMENTS | 1,395,884 | 663,279 | 732,605 | 1,902,800 |
| LAND | 954,116 | 0 | 954,116 | 325,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | 3,470 | 0 | 0 | |
| MARKETING | 720 | 0 | 0 |
| Name | Address |
|---|---|
|
NEW YORK STATE ELECTRIC AND GAS |
PO BOX 5224 BINGHAMTON,NY13901 |
|
ROCHESTER GAS AND ELECTRIC CORPORATION |
PO BOX 5244 BINGHAMTON,NY13902 |
|
CENTRAL MAINE POWER COMPANY |
83 EDISON DRIVE AUGUSTA,ME04332 |
|
AVANGRID RENEWABLES |
1125 NW COUCH ST STE 600 PORTLAND,OR97209 |
|
UIL HOLDINGS |
60 MARSH HILL ROAD NEW HAVEN,CT06510 |
|
BERKSHIRE GAS COMPANY |
115 CHESHIRE ROAD PITTSFIELD,MA01201 |
|
UNION WATER POWER COMPANY |
PO BOX 1050 AUGUSTA,ME04332 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL EXCISE TAX | 7,146 | 0 | 0 | |
| NYS FEE | 250 | 0 | 0 | |
| TAXES (REFUNDS INCLUDED WITH RENTAL INCOME) | 0 | 0 | 0 | |
| TAXES | 5,319 | 5,319 | 0 |