| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Buildings | 24,600 | 10,691 | 13,909 | |
| Land | 5,000 | 5,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Charge | 19 | |||
| Office Supplies | 80 | |||
| PASTOR SERVICES | 9,230 | 336 | ||
| Postage | 60 | |||
| Rental Expenses | 1,128 | |||
| Tax and License | 30 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Rental Income - Noninvestment Property | 2,100 |
| Description | Amount |
|---|---|
| Dividend Income | 336 |