| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEFFEL, OTIS & WARWICK | 989 | 0 | 0 | 0 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Buildings | 36,186 | 36,185 | 1 | 40,000 |
| Land | 482,715 | 482,715 | 500,000 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| FEDERAL INCOME TAX RECEIVABLE | 254 |
| Description | Amount |
|---|---|
| FEDERAL FORM 1041 TAX | 193 |
| FEDERAL FORM 990PF TAX | 546 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE SUPPLIES | 9 | |||
| Rental Expenses | 8,275 | 8,275 |