| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 2,200 | 0 | 0 | 2,200 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 1485-1487 S MURRAY | 229,213 | 0 | 229,213 | 229,213 |
| 1415 S MURRAY LAND | 271,648 | 0 | 271,648 | 271,648 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BUSINESS REGISTRATION FEES | 113 | 0 | 0 | 113 |
| RENT, PARKING, UTILITIES | 3,163 | 0 | 0 | 3,163 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PROPERTY TAX PAYABLE | 2,006 | 2,006 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER FEES | 2,140 | 0 | 0 | 2,140 |
| Name | Address |
|---|---|
| COLOSSEE PARTNERS LLLP |
7104 CAMPHOR LANE COLORADO SPRINGS,CO80927 |