| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 950 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 2015 TOYOTA SIENNA LE |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| HOUSING | ||||
| RENT EXPENSE | 15,760 | 15,760 | ||
| EXPENSES | ||||
| OFFICE EXPENSE | 4,413 | |||
| MEALS AND ENTERTAINMENT | 5,581 | |||
| ADVERTISING | 1,200 | |||
| INSURANCE | 3,929 | |||
| CONTRIBUTIONS | 3,761 | 3,761 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| HOUSING | 102,600 | 102,600 |