| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| PROPERTY | 317,200 | 7,209 | 309,991 | 317,200 |
| IMPROVEMENTS | 93,963 | 2,136 | 91,827 | 93,963 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| RENTAL PROPERTY | ||||
| OTHER EXPENSES | 132 | 132 | 132 | |
| INVESTMENT DEPRECIATION | 9,345 | 9,345 | 9,345 |