| Category | Amount |
|---|---|
| University of Maryland CPF $5,000 - Current Use | 0 |
| Description | Amount |
|---|---|
| UNRECONCILED DIFFERENCES | 4,342 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SCHOOL HOUSE - DEPRECIATION | 2,560 | 2,560 | ||
| SCHOOL HOUSE - REPAIRS | 984 | 984 | ||
| FARM - DEPRECIATION | 14,466 | 14,466 | ||
| FARM - GROUNDS MAINTENANCE | 7,425 | 7,425 | ||
| FARM - HEAT | 870 | 870 | ||
| FARM - INSURANCE | 6,254 | 6,254 | ||
| FARM - TRUCK EXPENSE | 1,286 | 1,286 | ||
| FARM - OFFICE EXPENSE | 225 | 225 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REAL ESTATE TAXES | 6,710 | 6,710 |