| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX AND ACCOUNTING | 0 | 0 | 0 | 750 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BLDG, EQUIP | 217,102 | 0 | 217,102 | 0 |
| LITERATURE & EQUIPMENT | 6,180 | 0 | 6,180 | 0 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| LAND, BLDG, EQUIP | 217,102 | 217,102 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 0 | 0 | 0 | 8 |
| SUPPLIES | 0 | 0 | 0 | 5,039 |
| DISCRETIONARY ALLOWANCE | 0 | 0 | 0 | 5,778 |
| INSURANCE | 0 | 0 | 0 | 2,387 |
| OFFICE SUPPLIES | 0 | 0 | 0 | 47 |
| REPAIRS AND MAINTENENCE | 0 | 0 | 0 | 3,029 |
| INTERNET AND COMPUTER | 0 | 0 | 0 | 1,620 |
| LIRERATURE EXPENSES | 0 | 0 | 0 | 3,258 |