| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Furniture and Fixtures | 275 | 275 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| CONSERVATION EASEMENT - COGHLAN | 21,604 | 21,604 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DUES & FEES | 55 | 55 | ||
| INSURANCE | 7,513 | 7,513 | ||
| RESEARCH EXPENSE | 87,092 | 87,092 |