| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 300 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Furnace | 22,500 | 22,500 | 22,500 | |
| Gutter | 3,174 | 3,174 | 3,174 | |
| Signage | 2,342 | 2,342 | 2,342 | |
| Real estate | 156,737 | 156,737 | 156,737 | |
| Tables | 1,680 | 1,680 | 1,680 | |
| BATHROOM | 30,035 | 7,412 | 22,623 | 30,035 |
| ACCR ARCHITECT ELEVATOR | 2,820 | 1,474 | 1,346 | 2,820 |
| ARCHITECT ELEVATOR | 4,360 | 2,077 | 2,283 | 4,360 |
| ELEVATOR | 73,561 | 10,453 | 63,108 | 73,561 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LICENSE | 75 |