| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 2,421 | 242 | 0 | 2,179 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND | 92,366 | 0 | 92,366 | 92,366 |
| APPLIANCES | 25,177 | 18,749 | 6,428 | 6,428 |
| FURNITURE AND EQUIPMENT | 34,992 | 32,410 | 2,582 | 2,582 |
| IMPROVEMENTS | 169,585 | 37,799 | 131,786 | 131,786 |
| BUILDINGS | 959,456 | 542,753 | 416,703 | 416,703 |
| VEHICLES | 53,087 | 44,370 | 8,717 | 8,717 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 25 | 0 | 25 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 1,060 | 0 | 1,060 | 0 |
| OFFICE EXPENSES | 5,576 | 0 | 5,576 | 0 |
| RESIDENT EVENTS | 3,851 | 0 | 3,851 | 0 |
| INSURANCE | 34,314 | 0 | 34,314 | 0 |
| AUTO EXPENSES | 9,183 | 0 | 9,183 | 0 |
| GROCERIES | 27,840 | 0 | 27,840 | 0 |
| RECREATION EXPENSES | 2,680 | 0 | 2,680 | 0 |
| OTHER EXPENSES | 5,065 | 0 | 5,065 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| RESIDENT INCOME | 515,467 | 515,467 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| FAMILY ADVOCACY ACCOUNTS | 6,892 | 6,257 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 22,105 | 0 | 22,105 | 0 |