| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Buildings | 307,943 | 307,943 | ||
| Improvements | 105,265 | 105,265 | ||
| Land | 25,100 | 25,100 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 34 | 34 | ||
| INSURANCE | 1,453 | 1,453 | ||
| LANDSCAPING | 4,009 | 4,009 | ||
| REGISTRATION FEES | 30 | 30 | ||
| REPAIRS | 134 | 134 | ||
| SECURITY | 798 | 798 | ||
| UTILITIES | 1,902 | 1,902 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REAL ESTATE | 9,051 | 9,051 |