| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 849 | 849 | 0 | 849 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Land | 1,111,272 | 1,111,272 | 1,111,272 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 18,429 | 18,429 | 0 | 18,429 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Deposits | 18,000 | 18,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Fees | 175 | 175 | 175 | |
| Insurance | 5,116 | 5,116 | 5,116 | |
| Land Maintenance | 32,150 | 32,150 | 32,150 | |
| Postage, Mailing Service | 442 | 442 | 442 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Contract Services | 17,395 | 17,395 | 0 | 17,395 |