| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION | 900 | 0 | 0 | 900 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| ARMSBY LANE PROPERTY | 200,000 | 0 | 200,000 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ATTORNEY | 3,055 | 0 | 0 | 3,055 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| WATER RIGHTS ACQUISITION | 910 | 0 | 0 | 910 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FRANCHISE TAX BOARD | 10 | 0 | 0 | 10 |
| REGISTRY OF CHARITABLE TRUSTS | 25 | 0 | 0 | 25 |
| SANTA CLARA CO PROP TAXES | 1,169 | 0 | 0 | 1,169 |