| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 12851 W HWY 40 | 500 | 500 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 195 ACRES | 1,050,000 | 1,050,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 12851 W HWY 40 | ||||
| PARK EXPENDITURES | 8,305 | 8,305 | ||
| ROUNDING | 1 | 1 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| 12851 W HWY 40 | 7,881 | 7,881 |