| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Buildings | 701,936 | 701,936 | 700,000 | |
| Improvements | 35,835 | 35,835 | 35,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 110 | 110 | ||
| POSTAGE & DELIVERY | 490 | 490 | ||
| PROPERTY EXPENSES: GARDENING | 1,545 | 1,545 | ||
| PROPERTY EXPENSES: INSURANCE | 857 | 857 | ||
| PROPERTY EXPENSES: MAINTENANCE | 5,526 | 5,526 | ||
| PROPERTY EXPENSES: REPAIRS | 1,733 | 1,733 | ||
| PROPERTY EXPENSES: TAXES | 5,831 | 5,831 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| STATE REGISTRATION FEE | 20 | 20 |