| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 4,480 | 0 | 0 | 4,480 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Furniture and Fixtures | 21,480 | 21,480 | ||
| Buildings | 90,149 | 90,149 | ||
| Improvements | 1,128,098 | 1,128,098 |
| Description | Amount |
|---|---|
| INTEREST EXPENSE | 8 |
| ROUNDING | 1 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 2,532 | 2,532 | ||
| FOOD & SUPPLIES | 59,588 | 59,588 | ||
| INSURANCE | 36,157 | 36,157 | ||
| MEDICAL & DIETICIAN EXPESE | 8,218 | 8,218 | ||
| OFFICE EXPENSE | 17,591 | 17,591 | ||
| REPAIRS & MAINTENANCE | 69,558 | 69,558 | ||
| TRAINING AND EDUCATION | 12,241 | 12,241 | ||
| UTILITIES | 58,933 | 58,933 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAM SERVICE REVENUE | 769,290 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PREPAID RENTS | 24,890 | 32,098 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BOOKKEEPING | 5,885 | 0 | 0 | 5,885 |