| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CHRIS BUSH | 2,816 | 2,816 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| PARKING LOT | 60,000 | 60,000 | 60,000 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| VANGUARD INVESTMENTS | FMV | 1,117,956 | 1,117,956 |
| FMV | |||
| FMV | |||
| FMV | |||
| FMV | |||
| FMV | |||
| FMV | |||
| FMV | |||
| FMV | |||
| FMV |
| Description | Amount |
|---|---|
| IRS 92 | 92 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INTERNET | 1,360 | 1,360 | ||
| TELEPHONE | 409 | 409 | ||
| PHONE REPAIRS | 254 | 254 | ||
| MICROSOFT SUBSCRIPTION | 70 | 70 | ||
| FICA TAXES | 1,071 | 1,071 | ||
| MISCELLANEOUS | 2,595 | 2,595 |
| Description | Amount |
|---|---|
| VAN MKT APP 65227 | 65,227 |
| CG 11908 | 11,908 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROPERTY TAXES | 1,599 | 1,599 |