| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| RALPH JOHNSON ACCOUNTING | 3,270 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 1901 VINE PROPERTY | 18,616 | 18,616 | 0 | |
| ADDITIONAL LAND | 2,572 | 0 | 2,572 | |
| 1900 VINE LAND | 350,150 | 350,150 | 0 | |
| PRE DEVELOPMENT VINE PROPERTY | 173,023 | 173,023 | 0 | |
| 1905-1927 VINE LAND | 95,482 | 95,482 | 0 | |
| PRE DEVELOPMENT 19TH VINE | 8,300 | 8,300 | 0 | |
| MONTGALL PROPERTY | 84 | 0 | 84 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SIEGFREID BINGHAM LEGAL COUNSEL | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| BENEFICIAL INTERES IN INVESTMENTS HELD BY GKCCF | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 433 | |||
| MISCELLANEOUS | 900 | 900 | ||
| PAYROLL SERVICE FEE | 2,167 | |||
| DIRECTOR FEES | 2,500 | |||
| REPAIRS | 700 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| JOHN SHAW LAWN MAINTENANCE | 2,800 | 2,800 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 3,237 | 2,590 |