| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND | 273,457 | 273,457 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 2,873 | |||
| SUPPLIES | 931 | |||
| LICENSES | 132 | |||
| GRAIN | 978 | |||
| MEETING EXPENSE | 118 | |||
| ADVERTISING | 1,511 | |||
| MAINTENANCE | 2,524 | |||
| UTILITIES | 1,340 |
| Description | Amount |
|---|---|
| ADJ | 4,536 |