| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 398 | 398 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| CONSTRUCTION IN PROGRESS | 2,022,907 | 2,642,458 | 2,642,458 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MAINTAINENCE | 10,038 | 10,038 | ||
| UTILITIES | 8,413 | 8,413 | ||
| CLEANING | 1,540 | 1,540 | ||
| EQUIPMENT RENTAL | 150 | 150 | ||
| REPAIRS | 80 | 80 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| REFUND OF LEGAL FEES | 2,520 |