| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 675 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND | 171,836 | 171,836 | 171,836 |
| Description | Amount |
|---|---|
| NON DEDUCTIBLE DONATION | 18,015 |