| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREP | 1,110 | 1,110 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 750,000 | 750,000 | 1,000,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| UTILITIES | 1,144 | 1,144 | ||
| INSURANCE | 2,073 | 2,073 | ||
| SUPPLIES | 18,565 | 18,565 | ||
| MOWING | 4,964 | 4,964 | ||
| FIELD MAINTENANCE & REPAIR | 5,361 | 5,361 |