| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING/OFFICE | 450 | 0 | 0 | 0 |
| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| RBC | PURCHASED | 87,265 | 47,065 | COST | 0 | 40,200 | ||||
| RBC | PURCHASED | 209,563 | 213,980 | COST | 0 | -4,417 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REPAIRS | 12,268 | 0 | 0 | 0 |
| Description | Amount |
|---|---|
| CHANGE IN ASSET VALUE | 71,234 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INVESTMENT EXPENSE | 8,857 | 0 | 0 | 0 |
| DONATION | 23,846 | 0 | 0 | 0 |
| LAWN CARE | 43,680 | 0 | 0 | 0 |
| PEST CONTROL | 750 | 0 | 0 | 0 |
| UTILITES | 3,718 | 0 | 0 | 0 |
| INSURANCE | 1,529 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX & INS | 1,113 | 0 | 0 | 0 |