| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Land and Buildings | 178,554 | 0 | 178,554 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Land and Buildings | 29,852 | 0 | 29,852 | 0 |
| Description | Amount |
|---|---|
| Change in net equity | 483 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising | 1,635 | 0 | 0 | 0 |
| Insurance | 7,799 | 0 | 0 | 0 |
| Miscellaneous | 35 | 0 | 0 | 0 |
| Repairs & Maintenance | 821 | 0 | 0 | 0 |
| Bank Fees | 30 | 0 | 0 | 0 |
| Property Upkeep | 588 | 0 | 0 | 0 |
| T-shirt expenses | 1,520 | 0 | 0 | 0 |
| Guest Pastors | 8,100 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| T-shirts sale | 1,705 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Tax Preparation | 325 | 0 | 0 | 0 |