| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Buildings | 24,600 | 8,903 | 15,697 | |
| Land | 5,000 | 5,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Charge | 33 | |||
| PASTOR SERVICES | 7,450 | 316 | ||
| Rental Expenses | 928 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Rental Income - Noninvestment Property | 2,410 |
| Description | Amount |
|---|---|
| Dividend Income | 176 |