| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 750 | 0 | 750 | 750 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 365 | 0 | 365 | 365 |
| MISCELLANEOUS | 199 | 0 | 199 | 199 |
| TREE MAINTENANCE/LANDSCAPING | 7,363 | 0 | 7,363 | 7,363 |
| DUES AND SUBSCRIPTIONS | 367 | 0 | 367 | 367 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| LAND RENT | 3,650 | 3,650 | |
| HUNTING FEES | 4,115 | 4,115 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REAL ESTATE TAXES | 1,709 | 0 | 1,709 | 1,709 |