| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND | 179,575 | 179,575 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| DUES AND SUBSCRIPTION | 310 | |||
| FILING FEES | 25 | |||
| OFFICE SUPPLIES | 3,130 | |||
| OTHER EXPENSES | 75 | |||
| SHIPPING CHARGES | 25 | |||
| SITE MAINTENANCE | 5,301 | |||
| UTILITIES | 979 |
| Description | Amount |
|---|---|
| DIRECTORS CONTRIBUTION | 91,134 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| STATE TAX | 10 | |||
| TAXES | 1,771 |