| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND | 1,500 | 0 | 1,500 | |
| BUILDING | 14,733 | 10,221 | 4,512 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SCHOLARSHIP | 1,500 | |||
| POSTAGE | 90 | |||
| TROPHIES AND AWARDS | 580 | |||
| SUPPLIES | 35 | |||
| INSURANCE | 2,309 | |||
| SCHOLARSHIPS |