| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 3,872 | 0 | 0 | 3,872 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Furniture and Fixtures | 21,480 | 21,480 | ||
| Buildings | 90,149 | 90,149 | ||
| Improvements | 1,128,098 | 1,128,098 |
| Description | Amount |
|---|---|
| INTEREST EXPENSE | 922 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 3,060 | 3,060 | ||
| FOOD & SUPPLIES | 52,760 | 52,760 | ||
| INSURANCE | 24,944 | 24,944 | ||
| MEDICAL & DIETICIAN EXPESE | 8,012 | 8,012 | ||
| OFFICE EXPENSE | 11,337 | 11,337 | ||
| REPAIRS & MAINTENANCE | 62,694 | 62,694 | ||
| TRAINING AND EDUCATION | 10,309 | 10,309 | ||
| UTILITIES | 55,027 | 55,027 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAM SERVICE REVENUE | 763,861 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PREPAID RENTS | 4,500 | 16,200 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BOOKKEEPING | 4,428 | 0 | 0 | 4,428 |
| CONSULTANT | 1,050 | 0 | 0 | 1,050 |