| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 978 | 978 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND, BUILDINGS & EQUIPMENT | 397,217 | 397,217 | 397,217 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ADVERTISING AND SPONSORSHIP | 500 | 500 | ||
| EQUIPMENT EXPENSE | 2,001 | 2,001 | ||
| INSURANCE | 1,078 | 1,078 | ||
| TRAIL IMPROVEMENTS | 410 | 410 | ||
| CONTRACT LABOR | 625 | 625 | ||
| OFFFICE EXPENSE | 33 | 33 | ||
| BANK CHARGES | 20 | 20 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| MCARTHUR CEMETARY | 5,414 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER | 98 | 98 | ||
| PROPERTY TAX | 879 | 879 |