| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND | 81,992 | 81,992 | 81,992 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ORPHANAGE & SCHOOLS | 17,335 | |||
| COMMUNICATION | 4,334 | |||
| SPECIAL PROJECTS | 17,336 |