| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| CONSTRUCTION | 44,950 | 0 | 44,950 | 44,950 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LIFELINE EXPENSES | 18,614 | 0 | 18,614 | 0 |
| OFFICE EXPENSES | 615 | 0 | 615 | 0 |
| INCOME TAX | 15 | 0 | 15 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| LIFE LINE INCOME | 21,592 | 0 | 21,592 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROPERTY TAXES | 1,546 | 1,546 | 1,546 | 0 |