| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 485 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 2015 TOYOTA SIENNA LE | 14,870 | 14,870 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| HOUSING | ||||
| RENT EXPENSE | 19,131 | 19,131 | ||
| EXPENSES | ||||
| OFFICE EXPENSE | 5,808 | |||
| MEALS AND ENTERTAINMENT | 9,983 | |||
| ADVERTISING | 2,675 | |||
| INSURANCE | 2,743 | |||
| CONTRIBUTIONS | 1,287 | |||
| OTHER EXPENSE | 3,117 | |||
| EQUIPMENT PURCHASE | 14,870 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| HOUSING | 105,211 | 105,211 |