| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 990-pf | 5,310 | 1,032 | 0 | 4,278 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| stocks and bonds | 654,068 | 654,068 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| office 3 30 21 | 497,751 | 0 | 497,751 | 497,751 |
| Description | Amount |
|---|---|
| adjusting entry | 51,437 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| dietician cleaning IT | 13,315 | 2,663 | 0 | 10,652 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| property | 8,659 | 1,732 | 0 | 6,927 |