| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 18 ACRES OF LAND | 340,000 | 340,000 | 340,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| TELEPHONE | 178 | |||
| BANK FEES | 180 | |||
| REPAIRS | 530 |