| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 3,424 | 0 | 0 | 3,424 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Furniture and Fixtures | 21,480 | 21,480 | ||
| Buildings | 90,149 | 90,149 | ||
| Improvements | 1,086,544 | 1,086,544 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 3,491 | 3,491 | ||
| FOOD & SUPPLIES | 45,134 | 45,134 | ||
| FURNISHINGS | 1,069 | 1,069 | ||
| INSURANCE | 28,335 | 28,335 | ||
| INVESTMENT FEES | 8,862 | 8,862 | 8,862 | |
| MEDICAL & DIETICIAN EXPESE | 6,878 | 6,878 | ||
| MISCELLANEOUS | 17,056 | 17,056 | ||
| OFFICE EXPENSE | 8,012 | 8,012 | ||
| REPAIRS & MAINTENANCE | 41,637 | 41,637 | ||
| UTILITIES | 49,205 | 49,205 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAM SERVICE REVENUE | 578,163 |
| Description | Amount |
|---|---|
| ROUNDING | 2 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BOOKKEEPING | 2,860 | 0 | 0 | 2,860 |