| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Desert Rose | 140,000 | 0 | 140,000 | 140,000 |
| Citrone | 145,833 | 0 | 145,833 | 145,833 |
| Lava Crest | 373,803 | 0 | 373,803 | 373,803 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Tax Preparation | 450 | 0 | 0 | 0 |