| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 10,711 | 0 | 0 | 10,711 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Land | 1,589,088 | 1,589,088 | 1,589,088 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BOARD FEES | 3,000 | 3,000 | ||
| INSURANCE | 9,452 | 9,452 | ||
| LAND USE FEE | 1,700 | 1,700 | ||
| MISCELLANEOUS | 6,246 | 6,246 | ||
| REPAIRS AND MAINTENANCE | 17,209 | 17,209 | ||
| STEWARDSHIP | 3,462 | 3,462 | ||
| UTILITIES | 8,516 | 8,516 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Rental Income - Noninvestment Property | 975 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 990 PF TAX | 118 | 118 | ||
| PROPERTY TAXES | 19,546 | 19,546 |