| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,380 | 0 | 0 | 1,380 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| HOUSE - 2020 WILLOW LANE, CO | 723,685 | 0 | 723,685 | |
| LAND - 2020 WILLOW LANE, CO | 250,690 | 0 | 250,690 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| WEBSITE AND EMAIL | 635 | 0 | 0 | 635 |
| PAYROLL FEES | 542 | 0 | 0 | 542 |
| PAYROLL TAXES | 526 | 0 | 0 | 526 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| IRS EXCISE TAX PAYMENT | 20 | 0 | 0 | 20 |