| 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 | 548 | |||
| REGISTRATION | 15 | |||
| INSURANCE | 497 | |||
| POST OFFICE BOX | 34 | |||
| SUPPLIES | 1,765 | |||
| BANK SERVICE CHARGE | 4 | |||
| ADVERTISING | 170 | |||
| LABOR | 1,266 |