| Category | Amount |
|---|---|
| NONE. |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND INVESTMENT FRISCO, TX | 400,000 | 400,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 126 | 126 | ||
| LOT MAINTENANCE |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| REPURCHASE RIGHT FEE | 321,851 | 321,851 | 321,851 |
| IRS REFUND | 519 | 519 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| US TREAS TAX 990 | 400 | 400 |