| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting service | 977 | 0 | 0 | 977 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| General Explanation Supplemental Information for Form 990-PF | Footnote 2Any requests need to be accompanied by either evidence that the organization qualifies as exempt under Internal Revenue Code Section 501(c)(3), or in the case of foreign corporations, evidence of its charitable activities in compliance with Revenue Procedure 92-94, 1992-2 C.B.507. |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 30,959 | 30,959 | ||
| Miscellaneous | 13,690,652 | 13,690,652 | 13,690,652 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Legal | 54 | 0 | 0 | 54 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Communication expense | 4,793 | 4,793 | ||
| Computer and Internet | 254 | 254 | ||
| Contract Service | 4,485 | 4,485 | ||
| Delivery and postage | 1,728 | 1,728 | ||
| Insurance | 33,828 | 33,828 | ||
| Miscellaneous | 2,655 | 2,655 | ||
| Payroll processing expense | 298 | 298 | ||
| Repair and Maintenance | 1,700 | 1,700 | ||
| Supplies | 66 | 66 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Taxes paid on behalf of Grace Foundation | 209,921 | 209,921 |