| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 1,950 | 0 | 0 | 1,950 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Land | 203,446 | 203,446 | 469,881 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 11,896 | 0 | 0 | 11,896 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EDUCATION PROGRAM | 350 | 350 | ||
| INVESTMENT MANAGEMENT FEES | 1,313 | 1,313 | ||
| MISC. | 141 | 141 | ||
| SUPPLIES | 937 | 937 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INCOME TAXES | 73 | 73 | ||
| PROPERTY TAXES | 1,674 | 1,674 |