| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 990 Filing | 550 | 0 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Raw Land main building shuttle bus | 682,122 | 0 | 682,122 | 682,122 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Shuttle Bus Litigation | 3,771 | 0 | 0 | 0 |
| Description | Amount |
|---|---|
| Losses to buildings. | 5,485 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Flagpole and flags for Tonys. | 8,300 | 0 | 0 | 0 |
| Install New Stove Pipe at Tonys | 550 | 0 | 0 | 0 |
| Install Day Tent for the Season at Tonys. | 1,600 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Shuttle Bus | 47,327 | 0 | 47,327 |