| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Tax Preparation | 361 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 1,639 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Construction | 525 | |||
| Insurance | 18,441 | |||
| Lawncare | 1,545 | |||
| Services | 246 | |||
| Telephone and Internet | 182 | |||
| Utilities | 2,491 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Balancing Error | 422 |