| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting - Bartlett Bay | 7,500 | 0 | 0 | 0 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Buildings | 1,403,250 | 947,232 | 456,018 | 5,135,000 |
| Improvements | 264,489 | 75,445 | 189,044 | |
| Land | 728,000 | 728,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Office Exp/Bank Fees - Bartlett Bay | 92 | |||
| Rental Expenses | 45,376 | 45,376 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Rounding | 1 | 1 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Professional Fees | 80,000 | 0 | 0 | 0 |
| Name | Address |
|---|---|
| Antonio B Pomerleau Charitable LAT |
69 College Street Burlington,VT05401 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Federal Taxes - Bartlett Bay | 6,260 |