| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 1,000 | 1,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK CHARGES | 18 | 18 | ||
| LAND LEASE | 22,869 | 22,869 | ||
| FEED, SEED & FERTILIZER | 5,577 | 5,577 | ||
| INSURANCE | 458 | 458 | ||
| REPAIRS & MAINTENANCE | 690 | 690 | ||
| SUPPLIES | 400 | 400 | ||
| UTILITIES | 1,319 | 1,319 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MEMBERSHIP DUES | 31,350 | 31,350 |
| Description | Amount |
|---|---|
| INITIAL FUNDS | 1,101 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| DUE TO OFFICER | 500 |