| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 5,097 | 0 | 0 | 5,097 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Buildings | 393,994 | 14,327 | 379,667 | 393,994 |
| Land | 30,000 | 30,000 | 30,000 | |
| Miscellaneous | 14,327 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| 32,853 | |||
| OTHER LT INVESTMENTS | 32,853 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising | 3,656 | 3,656 | ||
| Donor Entertainment | 1,729 | |||
| Meals 6,298.20 | 3,149 | 3,149 | ||
| Office Expense | 12,532 | 12,532 | ||
| Rental Expenses | 18,394 | 18,394 | ||
| Rental Vehicles | 198 | 198 | ||
| Supplies | 7,879 | 7,879 | ||
| Taxis | 56 | 56 |