| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Service Fees | 0 | 0 | ||
| Church & Cemetery Maintenance | 27,993 | 27,993 | ||
| Utilities | 304 | 304 | ||
| Insurance | 1,551 | 1,551 | ||
| Office Supplies | 2,328 | 2,328 | ||
| Postage | 98 | 98 | ||
| Security | 480 | 480 |
| Description | Amount |
|---|---|
| Cumulative unrealized adjustment | 259,610 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Excise | 702 |