| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDING | 86,172 | 86,172 | 60,000 | |
| LAND | 156,090 | 156,090 | 160,000 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| ROUNDING | 2 | 1 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| TELEPHONE | 1,763 | 1,763 | ||
| UTILITIES | 2,696 | 2,696 | ||
| REPAIRS & MAINTENANCE | 8,518 | 8,518 | ||
| SUPPLIES | 9,530 | 9,530 | ||
| DUES & SUBSCRIPTIONS | 3,772 | 3,772 | ||
| DONATION | 100 | 100 | ||
| INSURANCE | 3,406 | 3,406 | ||
| BANK FEES | 9 | 9 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT TAXES/LICENSES | 605 | 605 |