| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL AND ACCOUNTING FEES | 16,000 | 8,000 | 0 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDINGS AND IMPROVEMENTS | 1,395,884 | 768,087 | 627,797 | 2,350,000 |
| LAND | 354,116 | 0 | 354,116 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSE | 5,160 | 0 | 0 |
| Name | Address |
|---|---|
|
NEW YORK STATE ELECTRIC AND GAS |
PO BOX 5224 BINGHAMTON,NY13901 |
|
ROCHESTER GAS AND ELECTRIC CORPORATION |
3 CITY CENTER 180 SOUTH CLINTON AVE ROCHESTER,NY14604 |
|
CENTRAL MAINE POWER COMPANY |
83 EDISON DRIVE AUGUSTA,ME04332 |
|
AVANGRID RENEWABLES LLC |
2701 NW VAUGH STREET SUITE 300 PORTLAND,OR29210 |
|
UIL HOLDINGS |
100 MARSH HILL ROAD ORANGE,CT06477 |
|
BERKSHIRE GAS COMPANY |
115 CHESHIRE ROAD PITTSFIELD,MA01201 |
|
AVANGRID REAL ESTATE SERVICES |
83 EDISON DRIVE AUGUSTA,ME04332 |
|
CONNECTICUT NATURAL GAS COMPANY |
76 MEADOW ST EAST HARTFORD,CT06108 |
|
SOUTHERN CONNECTICUT GAS COMPANY |
60 MARSH HILL ROAD ORANGE,CT06477 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL EXCISE TAX | 4,244 | 0 | 0 | |
| NYS FEE | 25 | 0 | 0 | |
| TAXES | 232 | 232 | 0 |