| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Land | 343,965 | 343,965 | 343,965 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EMPLOYEE BENEFITS | 11,899 | 11,899 | ||
| BANK CHARGES | 18 | 18 |
| Name | Address |
|---|---|
| MARTIN PAMELA HINTERLONG |
124 TERRACE WASHINGTON,MO63090 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REAL ESTATE TAXES | 263 | 263 | ||
| PAYROLL TAXES | 77 | 77 |