| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Fees | 2,590 | 0 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Auto./Transportation Equip. | 718,412 | 661,152 | 57,260 | |
| Buildings | 213,803 | 213,803 | ||
| Improvements | 38,615 | 38,615 | ||
| Land | 2 | 2 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Insurance | 3,611 | |||
| Misc | 31 | |||
| Office | 820 | |||
| Postage | 68 | |||
| Rental Expenses | 38,888 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Miscellaneous | 364 | ||
| Reimbursement | 3,006 | ||
| Rental Income - Noninvestment Property | 34,047 |
| Description | Amount |
|---|---|
| To add back old outstanding checks | 7,620 |