| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 2,295 | 1,148 | 0 | 1,147 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Buildings | 160,000 | 160,000 | 160,000 | |
| Land | 40,000 | 40,000 | 40,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 300 | 150 | 0 | 150 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| UTIL/INS/TAXES FOR INVESTMENT PROPERTY | 10,253 | 5,126 | 5,127 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL TAX PAID | 287 | 144 | 143 | |
| FOREIGN TAXES | 14 | 7 | 7 |