| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TJS | 1,025 | 0 | 513 | 512 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 1,486 | 1,486 | ||
| Land | 1,916,570 | 1,916,570 | 1,916,570 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 30 | |||
| BUSINESS MEETINGS | 25 | |||
| FEES | 9 | |||
| INSURANCE | 3,206 | |||
| LICENSES | 106 | |||
| POSTAGE | 70 | |||
| Rental Expenses | 6,311 | 6,311 | ||
| SUPPLIES & SUBSCRIPTIONS | 144 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| OVERPYMT -'22 990-PF | 428 |
| Description | Amount |
|---|---|
| TAX-EXEMPT INTEREST ON MUNICIPAL BONDS | 183 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 2023 ESTIMATES PAID | 1,368 | 1,368 | ||
| FOREIGN TAXES - STIFEL | 348 | 348 |