| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Land | 5,000 | 5,000 | ||
| Buildings | 24,600 | 6,221 | 18,379 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Rental Expenses | 1,349 | |||
| PASTOR SERVICES | 6,132 | |||
| Materials and Supplies | 320 | |||
| LICENSES | 30 | |||
| BANK CHARGES | 85 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Rental Income - Noninvestment Property | 2,520 |