| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| CONSTRUCTION | 44,950 | 0 | 44,950 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LIFELINE EXPENSES | 4,497 | 0 | 4,497 | 0 |
| OFFICE EXPENSES | 62 | 0 | 62 | 0 |
| CONSULTANT | 320 | 0 | 320 | 0 |
| FUND RAISING EXPENSES | 795 | 0 | 795 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| LIFE LINE INCOME | 6,321 | 0 | 6,321 |
| FUND RAISING | 11,224 | 0 | 11,224 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROPERTY TAX | 3,141 | 0 | 3,141 | 0 |
| TAXES PAID | 7 | 0 | 7 | 0 |