| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CPA | 4,134 | 1,654 | 2,067 | 4,134 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Buildings | 588,867 | 333,384 | 255,483 | |
| Land | 106,500 | 106,500 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Costs of Activities | 16,734 | 6,694 | 8,367 | 16,734 |
| Grounds & Repairs | 5,148 | 2,059 | 2,574 | 5,148 |
| Insurance | 6,682 | 2,673 | 3,341 | 6,682 |
| Postage | 51 | 20 | 26 | 51 |
| Purchase of Assets for Playground | 33,765 | |||
| Utilities | 5,047 | 2,019 | 2,523 | 5,047 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Other Investment Income | 530,763 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Richard L. Grossman | 5,221 | 2,088 | 2,611 | 5,221 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Excise | 3,314 | 1,326 | 1,657 | 3,314 |
| Payroll | 7,928 | 3,171 | 3,964 | 7,928 |