| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 500 | 0 | 0 | 500 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| 1910 CORBIN ROADSTER | AT COST | 3,350 | 30,000 |
| 1911 INDIAN MOTORCYCLE | AT COST | 72,000 | 72,000 |
| 1912 CORBIN TOURING | AT COST | 30,000 | 30,000 |
| 1921 ESSEX SEDAN | AT COST | 6,000 | 6,000 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Buildings | 25,528 | 25,528 | 75,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ANNUAL REPORT FEE | 50 | 50 | ||
| BANK SERVICE FEES | 192 | 192 | ||
| BOA - MISC | 185 | 185 | ||
| INSURANCE | 447 | 447 | ||
| POSTAGE | 182 | 182 | ||
| UTILITIES - ELECTRIC | 485 | 485 | ||
| UTILITIES - WATER | 92 | 92 |