| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting fees | 1,300 | 0 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Land & improvements | 0 | 0 | 0 | 0 |
| Description | Amount |
|---|---|
| Prior period adjustment | 1,848,600 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Credit card | 216 | 0 | 0 | 0 |
| Electricity | 2,202 | 0 | 0 | 0 |
| Concert | 462 | 0 | 0 | 0 |
| Maintenance | 8,337 | 0 | 0 | 0 |
| Insurance | 936 | 0 | 0 | 0 |
| Supplies | 49 | 0 | 0 | 0 |
| Water | 2,038 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Concert | 8,828 | 0 | 0 |
| Credit card | 15 | 0 | 0 |
| Commission | 3,344 | 0 | 0 |
| Description | Amount |
|---|---|
| Rounding | 1 |