| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTANT | 2,190 | 2,190 | 2,190 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDING & LAND | 418,632 | 214,507 | 204,125 | 300,000 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 850 | 850 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MEDICAL BUILDING | ||||
| INVESTMENT DEPRECIATION | 10,240 | 10,240 | 10,240 | |
| EXPENSES | ||||
| INSURANCE | 2,865 | 2,865 | 2,865 | |
| OFFICE | 151 | 151 | 151 | |
| GIFTS | 295 | 295 | 295 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| FEDERAL TAX REFUND | 49 | 49 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL TAXES | 73 | 73 |