| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING/OFFICE | 480 | 0 | 0 | 0 |
| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| RBC | PURCHASED | 91,397 | 94,873 | COST | 0 | -3,476 | ||||
| RBC | PURCHASED | 201,490 | 160,344 | COST | 0 | 41,146 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REPAIRS | 48,758 | 0 | 0 | 0 |
| Description | Amount |
|---|---|
| CHANGE IN ASSET VALUE | 39,272 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INVESTMENT EXPENSE | 7,597 | 0 | 0 | 0 |
| DONATION | 2,000 | 0 | 0 | 0 |
| LAWN CARE | 11,522 | 0 | 0 | 0 |
| PEST CONTROL | 225 | 0 | 0 | 0 |
| UTILITES | 4,721 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX & INS | 1,666 | 0 | 0 | 0 |