| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Land-Bandley 3 | 2,574,116 | 0 | 2,574,116 | |
| Land-Bandley 1 | 1,036,318 | 0 | 1,036,318 | |
| Land-Bandley 2 | 2,184,898 | 0 | 2,184,898 | |
| Fontaine Lot | 100,231 | 0 | 100,231 | |
| Mobile home | 5,900 | 0 | 5,900 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Security Deposit | 2,300 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| India Program | 63,865 | 0 | 0 | 63,865 |
| Bank Charges | 1,287 | 0 | 1,287 | 0 |
| Insurance | 82 | 0 | 82 | 0 |
| Books and Subscriptions | 96 | 0 | 96 | 0 |
| Supplies | 122 | 0 | 122 | 0 |
| Other Contract Services | 226 | 0 | 226 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Miscellaneous Income | 4,031 | 4,031 | |
| Insurance Reimbursement | 124 | 124 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Other | 2,722 | 0 | 2,722 | 0 |