| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INCOME TAX PREPARATION | 171 | 0 | 0 | 171 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 2 CEMETERY LOTS | 9,500 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| STATE OF MICHIGAN ANNUAL FEE | 20 | 0 | 0 | 20 |
| MICHIGAN REGISTERED AGENT FEE | 49 | 0 | 0 | 49 |
| Bank Service Fees | 10 | 0 | 0 | 10 |