| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Fees | 1,925 | 962 | 962 | 963 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Furniture and Fixtures | 8,477 | 8,477 | ||
| Buildings | 149,615 | 74,829 | 74,786 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Other Asset | 430 | 430 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank fees | 60 | 30 | 30 | 30 |
| Insurance | 1,648 | 824 | 824 | |
| Lunch for Applicants | 131 | 131 | ||
| Office supplies and postage | 837 | 418 | 418 | 419 |
| Safe deposit box | 60 | 30 | 30 | 30 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Ferrellgas Partners | -1,979 | ||
| Refunds | 5,124 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Fed Taxes | 4,054 | 0 | 0 | 0 |
| Property Taxes | 1,101 | 0 | 550 | 551 |