| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 545 | 545 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BOOKS | 5,000 | 5,000 | ||
| EQUIPMENT | 5,000 | 5,000 | ||
| FURNITURE | 5,000 | 5,000 | ||
| 702 MILLER STREET | ||||
| 302 E 7TH STREET | ||||
| MILLER STREET | 1,000 | 1,000 | 40,000 | |
| 804 MILLER STREET | ||||
| 307 E 7TH STREET | ||||
| 305 E 7TH STREET | ||||
| 303 E 7TH STREET | ||||
| 301 E 7TH STREET | ||||
| PARCEL 3 | 97,500 | 97,500 | 97,500 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ANNUAL REPORT | 15 | 15 | ||
| WEB HOSTING | ||||
| LANDSCAPING | ||||
| BANK FEES | ||||
| REINSTATEMENT FEES | ||||
| DUES | ||||
| FILING FEES | 100 | 100 |
| Description | Amount |
|---|---|
| GAIN ON TRADE OF REAL ESTATE | 90,500 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LAND SURVEY FEES | 1,737 | 1,737 | ||
| LEGAL FEES | 400 | 400 |