| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 2,534 | 0 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Improvements | 48,884 | 48,884 | 414,006 | |
| Land | 573,283 | 573,283 | 294,664 | |
| Miscellaneous | 22,500 | 22,500 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Net Intangible Assets | 62,699 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Administrative fees | 1,132 | |||
| Advertising | 3,000 | |||
| Bonding of board members | 1,598 | |||
| Computer & Office Expense | 2,881 | |||
| Donations | 885 | |||
| Fundraising | 2,346 | |||
| Landscaping on Square | 1,060 | |||
| Marketing | 14,666 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Other Investment Income | 180,588 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Investment Management Fees | 15,822 | 0 | 0 | 0 |