| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| ANTIQUE FARM ITEMS | 84,956 | 84,956 | 84,956 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| PROPERTY TAXES | 8,548 | 8,548 | ||
| SUBSCRIPTIONS DUES | 170 | 170 | ||
| UTILITIES | 1,281 | 1,281 | ||
| PROGRAM DEVELOPMENT | 111 | 111 | ||
| REPAIRS | 346 | 346 | ||
| REUNION EXPENSES | 424 | 424 | ||
| RESTORATION EXPENSES | 305 | 305 | ||
| MAINTENANCE | 227 | 227 | ||
| INSURANCE | 2,241 | 2,241 | ||
| FUNDRAISING | 161 | 161 | ||
| FOOD | 156 | 156 | ||
| FESTIVAL EXPENSES | 35 | 35 | ||
| OFFICE EXPENSES | 41 | 41 | ||
| MISCELLANEOUS | 38 | 38 |