| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND | 475,000 | 0 | 475,000 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LANDSCAPING | 1,110 | 0 | 0 | 1,110 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| US INCOME & EXCISE TAX | 500 | 500 | 0 | 0 |
| LOCAL FILING FEES | 35 | 0 | 0 | 35 |