| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 960 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| STORAGE SHED | 5,416 | 5,416 | 5,416 | |
| TRACTOR SWEEPER | 1,500 | 1,500 | 1,500 | |
| LAND | 508,670 | 508,670 | 508,670 | |
| LAND IMPROVEMENTS | 6,804 | 6,804 | 6,804 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| EDUCATION | 450 | |||
| EVENT EXPENSES | 1,111 | |||
| INSURANCE | 452 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROPERTY TAXES | 610 | |||
| STATE FEES | 50 |