| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 5,575 | 5,575 |
| Contractor | Explanation |
|---|---|
| GARDEN TENDER | LABOR, MATERIAL, FERTILIZER, |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| VANGUARD FUNDS | AT COST | 2,713,910 | 3,793,870 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| OFFICE EQUIPMENT | 6,439 | 6,439 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ADVERTISING & PROMOTION | 6,252 | 6,252 | ||
| PROJECT EXPENSE | 130 | 130 | ||
| PROJECT INCOME/EXP SCH IX-A | 150,376 | 150,376 | ||
| GRANT EXPENSE | 1,283 | 1,283 | ||
| FUNDRAISING | 618 | 618 |
| Description | Amount |
|---|---|
| PREPAID TAXES | 3,471 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INVESTMENT CONSULTING FEES | 4,000 | 4,000 | 4,000 |