| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 500 | 500 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 5,990,814 | 5,990,814 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| COLLECTIONS & ANTIQUES | 181,500 | 181,500 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SETON, WESTMINSTER | ||||
| UTILITIES | ||||
| TAXES | ||||
| OIL & GAS ON CHURCH LAND | ||||
| OPERATING COSTS | 424 | 424 | ||
| EXPENSES | ||||
| UTILITIES FOR FACILITY | 22,186 | 22,186 | ||
| MISC | 3,329 | 3,329 | ||
| SUPPORT | 9,000 | 9,000 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| SETON, WESTMINSTER | 19,200 | 19,200 | |
| OIL & GAS ON CHURCH LAND | 11,587 | 11,587 | |
| CELL TOWER LAND LEASE | 8,000 | 8,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REAL ESTATE - FACILITY | 6,663 | 6,663 | ||
| SETON, WESTMINSTER | 2,868 | 2,868 | ||
| OIL & GAS ON CHURCH LAND | 615 | 3,483 |