| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| YOUNG & COMPANY, LLC | 375 | 375 | ||
| 3599 W. LAKE MARY BLVD. STE A | ||||
| LAKE MARY, FL 32746 |
| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|---|---|---|---|---|---|---|---|---|
| LAND CRYSTAL LAKE PRESERVE (40 ACRES) | 2010-01-01 | 600,000 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 600,000 | 600,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| AUTO | 118 | 118 | ||
| GOVERNMENT FEES | 61 | 61 | ||
| MATERIALS & SUPPLIES | 355 | 355 | ||
| OFFICE EXPENSE | 19 | 19 | ||
| REPAIRS & MAINTENANCE | 1,034 | 1,034 | ||
| UTILITIES | 281 | 281 |