| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| SCHOOL HOUSE AND LOT | 7,000 | 1,000 | 6,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| UTILITIES | 268 | |||
| TAX PREPARATION | 91 | |||
| REGISTRATION | 30 | |||
| INSURANCE | 526 | |||
| POST OFFICE BOX | 34 | |||
| SUPPLIES | 125 | |||
| DONATIONS | 150 |