| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,895 | 477 | 1,418 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 921 E 14TH ST. | 216,000 | 216,000 | 216,000 | |
| 1220 E 15TH ST. | 270,000 | 270,000 | 270,000 | |
| 1220 E 15TH ST. | 30,000 | 30,000 | 30,000 | |
| 921 E 14TH ST. | 24,000 | 24,000 | 24,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| OFFICE EXPENSE | 647 | 647 | ||
| CONTRACT LABOR | 1,141 | 1,141 |