| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| David A. Lewis, Esq. Accouting/Tax | 1,450 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Vacant Land | 280,909 | 0 | 280,909 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Fee | 17 | |||
| Annual Report | 76 | |||
| Supplies | 1,629 | |||
| Equipment | 37,335 | |||
| Office Supplies | 826 |
| Description | Amount |
|---|---|
| Gain on Sale of Assets | 21,994 |
| Misc | 1,298 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Property Taxes | 6,898 |