| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,160 | 0 | 0 | 0 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Buildings | 1,105,952 | 1,105,952 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AUTO EXPENSES | 248 | |||
| BANK CHARGES | 31 | |||
| DUES/SUBSCRIPTIONS | 234 | |||
| INSURANCE PROPERTY | 3,262 | |||
| MEALS | 339 | |||
| OFFICE EXPENSES | 579 | |||
| OUTSIDE SERVICES | 6,374 | |||
| REPAIRS | 3,402 | |||
| SUPPLIES | 2,656 | |||
| TELECOM | 1,894 | |||
| UTILITIES | 12,224 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD PAYABLE | 1,612 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES - REAL ESTATE | 12,633 |