| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 1,330 | 1 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| STORAGE SHED | 5,416 | 5,416 | 5,416 | |
| TRACTOR SWEEPER | 1,500 | 1,500 | 1,500 | |
| STORAGE CONTAINER | 7,200 | 7,200 | 7,200 | |
| EQUIPMENT | 976 | 976 | 976 | |
| WALK BEHIND BRUSH CUTTER | 6,400 | 6,400 | 6,400 | |
| LAND | 508,670 | 508,670 | 508,670 | |
| LAND IMPROVEMENTS | 6,804 | 6,804 | 6,804 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| FIRE MITIGATION | 1,500 | 1 | ||
| FOOD DRIVE EXPENSE | 1,263 | 1 | ||
| INSURANCE | 549 | 1 | ||
| PERMITS | 310 | 1 | ||
| SECURITY | 285 | 1 | ||
| SUPPLIES | 260 | 1 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| 8,948 | 8,948 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROPERTY TAXES | 623 | 1 | ||
| STATE FEES | 50 | 1 | ||
| CT - 12 TAX | 20 | 1 |