| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Land | 25,575 | 25,575 | 2,037,040 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Legal Fees | 19,062 | 19,062 | 0 | 19,062 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Repairs & Maintenance | 845 | 845 | 845 | |
| Misc | 2,942 | 2 | 2,940 | |
| Insurance | 1,137 | 1,137 | 1,137 | |
| Contract Labor | 7,237 | 7,237 | ||
| BANK CHARGES | 15 | 15 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Earnest Money | 30,100 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| DUE TO CL ROWAN CHARITABLE & EDUCATIONAL | 81,157 | 97,650 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Consulting Fees | 19,143 | 19,143 | 0 | 19,143 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Property Taxes | 6,331 | 6,331 | 6,331 |