| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Building Hilldale Avenue | 19,900 | 0 | 19,900 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Electricity | 229 | 229 | ||
| Groundskeeping | 600 | 600 | ||
| Insurance | 2,591 | 2,591 | ||
| Dues | 295 | 295 | ||
| Bank Fees | -2 | -2 | ||
| Office Exp | 68 | 68 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Anna J Sachs Tax Preparation | 500 | 500 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MA Form PC | 70 | 70 | ||
| MA Annual Reports | 15 | 15 | ||
| Excise Tax | 5 | 5 |