| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 300 | 300 | 300 | 0 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDING-MURELL RD STES B4, B5, | 220,291 | 78,476 | 141,815 | 141,815 |
| LAND - MURRELL RD STES B4, B5, | 22,325 | 0 | 22,325 | 22,325 |
| BUILDING - FLOORING | 21,989 | 15,182 | 6,807 | 6,807 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 48 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES & LICENSES | 2,931 | 2,931 | 2,931 | 0 |