| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting fees | 490 | 0 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Furniture and Fixtures | 1,892 | 354 | 1,538 | |
| Buildings | 65,196 | 6,099 | 59,097 | |
| Improvements | 44,480 | 9,186 | 35,294 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Auto expense | 105 | |||
| Camp Counselors | 6,700 | |||
| Camp Supplies | 3,848 | |||
| Camper Food | 3,296 | |||
| Insurance | 1,825 | |||
| Learning materials | 1,286 | |||
| Office supplies | 1,564 | |||
| Rental Expenses | 12,776 | |||
| Repairs and maintenance | 566 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Property taxes | 611 |