| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 5,008 | 0 | 0 | 0 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Buildings | 14,600 | 3,411 | 11,189 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 1,335 | |||
| DEPRECIATION | 374 | |||
| DUES & SUBSCRIPTIONS | 336 | |||
| FEES | 67 | |||
| INSURANCE | 1,678 | |||
| SUPPLIES | 173 |