| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION FEES | 2,545 | 1,272 | 1,273 |
| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|
| Name of Bond | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| FIXED INCOME | 693,484 | 694,581 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| POSTAGE | 105 | 53 | 52 | |
| SUPPLIES | 542 | 271 | 271 | |
| TELEPHONE | 1,470 | 735 | 735 | |
| NE CORPORATION FEE | 28 | 14 | 14 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| DEPOSIT ON LAND | 60,000 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 2,864 | 1,432 | 1,432 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 2022 FORM 990-PF ESTIMATES | 80 | |||
| 2022 FORM 990-PF AMOUNT DUE | 76 | |||
| REAL ESTATE TAXES | 886 | 443 | 443 |