| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Land | 5,000 | 5,000 | ||
| Buildings | 24,600 | 7,115 | 17,485 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Rental Expenses | 4,346 | |||
| PASTOR SERVICES | 9,400 | |||
| Materials and Supplies | 57 | 57 | ||
| LICENSES | 75 | 75 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Rental Income - Noninvestment Property | 130 |
| Description | Amount |
|---|---|
| Dividend Income | 147 |