| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING, TAX SERVICES | 625 | 0 | 0 | 625 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Furniture and Fixtures | 3,514 | 3,002 | 512 | |
| Buildings | 87,500 | 27,800 | 59,700 | 127,708 |
| Improvements | 27,677 | 10,181 | 17,496 | |
| Land | 50,000 | 50,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CABLE SERVICE | 1,049 | 1,049 | ||
| COFFEE & SUPPLIES | 34 | 34 | ||
| LITERATURE PUBLICATIONS | 397 | 397 | ||
| MISCELLANEOUS | 177 | 177 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| DUES | 2,655 | ||
| PROPERTY TAX REFUND | 14,910 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| US TREASURY | 1 | 1 |