| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND IN HAITI |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| FEDERAL WITHHOLDING RECEIVABLE FROM | 5,533 | 5,533 | |
| AMOUNT ADVANCED BY TRUST TO ENABLE | |||
| CONTRIBUTIONS | -5,533 | -5,533 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| CHARITABLE ENDEAVORS | 375,000 | 375,000 | ||
| ADMIN EXPENSES | 7 | 7 | ||
| HAITI LAND PURCHASE LOST | 20,000 | 20,000 |