| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,268 | 634 | 0 | 634 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Rounding | 1 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 30 | 30 | ||
| NONDEDUCTIBLE EXPENSES | 33 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| 1700 Murray Avenue | 12,612 | 3,673 | |
| 302-308 Broadway Partners | -352 | -121 | |
| AV 44 SOUTH | -16,367 | -2,736 | |
| DITMAS PARK CAPITAL | 13,060 | 13,060 | |
| Hertz Group Realty | 52,333 | 9,958 | |
| Princetonav | -54,525 | -13,947 | |
| PRINCETONAV PARTNERS 2 LL | -3,286 | -1,692 | |
| WESTLAKE OH REALTY | 12,739 | 1,238 |
| Description | Amount |
|---|---|
| PASSTHROUGH K1 GAAP TO TAX ADJUSTMENT | 1,926 |