| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 2,344 | 0 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Improvements | 52,574 | 52,574 | ||
| Land | 572,759 | 572,759 | ||
| Miscellaneous | 22,500 | 22,500 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Administrative fees | 1,488 | |||
| Advertising | 2,647 | |||
| Bank fees | 35 | |||
| Bonding of board members | 1,063 | |||
| Computer & Office Expense | 1,084 | |||
| Donated Facilities | 500 | |||
| Fundraising | 1,529 | |||
| Landscaping on Square | 1,653 | |||
| Marketing | 18,790 | |||
| Rental Expenses | 3,600 | |||
| Supplies | 1,032 | |||
| Vietnam Books Investment | 3,000 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Other Investment Income | 140,914 |
| Description | Amount |
|---|---|
| Rounding | 1 |