| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| ANTIQUE FARM ITEMS | 84,956 | 84,956 | 84,956 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| PROPERTY TAXES | 9,255 | 9,255 | ||
| SUBSCRIPTIONS DUES | 185 | 185 | ||
| UTILITIES | 2,937 | 2,937 | ||
| PROGRAM DEVELOPMENT | ||||
| REPAIRS | 152 | 152 | ||
| REUNION EXPENSES | 305 | 305 | ||
| RESTORATION EXPENSES | 117 | 117 | ||
| MAINTENANCE | 2,749 | 2,749 | ||
| INSURANCE | 1,763 | 1,763 | ||
| FUNDRAISING | 219 | 219 | ||
| FOOD | 146 | 146 | ||
| FESTIVAL EXPENSES | 295 | 295 | ||
| OFFICE EXPENSES | 82 | 82 | ||
| MISCELLANEOUS | 679 | 679 | ||
| UNREALIZED LOSS ON INVESTMENT | 298 | 298 |