| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 300 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Furnace | 22,500 | 22,500 | 22,500 | |
| Gutter | 3,174 | 3,174 | 3,174 | |
| Signage | 2,342 | 2,342 | 2,342 | |
| Real estate | 156,737 | 156,737 | 156,737 | |
| Tables | 1,680 | 1,680 | 1,680 | |
| BATHROOM | 30,035 | 6,642 | 23,393 | 30,035 |
| ACCR ARCHITECT ELEVATOR | 2,820 | 1,308 | 1,512 | 2,820 |
| ARCHITECT ELEVATOR | 4,360 | 1,820 | 2,540 | 4,360 |
| ELEVATOR | 73,561 | 8,567 | 64,994 | 73,561 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ANNUAL FILING | 75 |