| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Buildings | 74,994 | 5,454 | 69,540 | |
| Land | 65,972 | 65,972 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 1,042 | 391 | 651 | 651 |
| Buildings | 69,540 | |||
| Land | 65,972 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Rounding | 1 | 1 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK SERVICE CHARGE | 2 | 2 | 2 | |
| Filling Fee | 317 | 317 | 317 | |
| LICENSE FEE | 936 | 936 | 936 | |
| POSTAGE EXPENSE | 205 | 205 | 205 | |
| PROGRAM FEE | 2,948 | 2,948 | 2,948 | |
| Rental Expenses | 15,915 | 15,915 | 15,915 | 15,915 |
| SUPPLIES | 1,003 | 1,003 | 1,003 | |
| TELEPHONE | 1,483 | 1,483 | 1,483 |