| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREP | 630 | 630 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 750,000 | 750,000 | 1,000,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| UTILITIES | 1,378 | 1,379 | ||
| INSURANCE | 703 | 703 | ||
| ADVERTISING | 160 | 160 | ||
| BANK FEES | 38 | 38 | ||
| FIELD MAINTENANCE & REPAIR | 17,818 | 17,818 | ||
| EVENTS | 7,904 | 7,905 | ||
| REGISTRATION | 450 | 450 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| RENTAL ACTIVITY | 3,275 | 3,275 |