| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting | 1,350 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Building | 5,443 | 5,443 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Kitchen Range | 649 | 649 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Food Expenses | 18,345 | |||
| Office Supplies | 178 | |||
| Postage Box Rental | 89 | |||
| Kitchen Expense | 4,017 | |||
| Health Dept Renewal | 125 | |||
| Workers Comp Inurance | 750 | |||
| Memorials For Decesed Members | 438 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Food Donations | 17,055 | ||
| Building Rental | 1,237 | ||
| Other Donations | 1,990 |