| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Jean M Cody CPA PC Tax Prep, Accounting Services | 10,293 | 1,074 | 9,219 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| Explanation Page 4 Line 8b | The Foundation did not furnish a copy of Form 990-PF to the AttorneyThe Foundation did not furnish a copy of Form 990-PF to the AttorneyThe Foundation did not furnish a copy of Form 990-PF to the AttorneyThe Foundation did not furnish a copy of Form 990-PF to the AttorneyThe Foundation did not furnish a copy of Form 990-PF to the Attorney |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Land and Building | 1,364,249 | 0 | 1,364,249 | |
| Furniture and Fixtures | 81,000 | 0 | 81,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Office Supplies | 35 | 35 | ||
| Property Maintenace and Repairs | 343,753 | 343,753 | ||
| Insurance | 1,256 | 1,256 | ||
| Utilities | 19,642 | 19,642 |
| Description | Amount |
|---|---|
| Increase in FMV of Real estate | 723,032 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Excise | 6,175 | |||
| Real Estate Taxes | 20,585 | 20,585 |