| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 750,000 | 750,000 | 1,000,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| UTILITIES | 1,402 | 1,402 | ||
| INSURANCE | 1,719 | 1,719 | ||
| SUPPLIES | 2,679 | 2,679 | ||
| MOWING | 4,522 | 4,522 | ||
| EQUIPMENT MAINTENANCE | 1,730 | 1,730 | ||
| FIELD MAINTENANCE & REPAIR | 1,622 | 1,622 | ||
| TRAFFIC CONTROL | 100 | 100 |