| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES - INCOME (ALLOCABLE | 1,000 | 250 | 750 |
| Description | Amount |
|---|---|
| COST BASIS ADJUSTMENTS | 326 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| RENTAL EXPENSES | 16,964 | 15,142 | 0 | |
| ROYALTY EXPENSES | 2,674 | 2,558 | 0 | |
| OTHER ALLOCABLE EXPENSES | 1,251 | 1,251 | 0 | |
| OTHER NON-ALLOCABLE EXPENSES | 344 | 344 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| RENTAL INCOME | 50,852 | 58,169 | |
| ROYALTY INCOME | 7,948 | 7,878 | |
| SECTION 897 CAPITAL GAIN | 51 | 51 |
| Description | Amount |
|---|---|
| ROUNDING | 8 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| STATE INCOME TAXES | 23 | 23 | 0 | |
| FEDERAL TAX PAYMENT - PRIOR YE | 771 | 0 | 0 | |
| FEDERAL ESTIMATES - INCOME | 2,508 | 0 | 0 | |
| FOREIGN TAXES ON QUALIFIED FOR | 162 | 162 | 0 | |
| FOREIGN TAXES ON NONQUALIFIED | 83 | 83 | 0 |