| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Land & Pond | 57,376 | 0 | 57,376 | |
| Weir Boards | 28,423 | 21,392 | 7,031 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| insurance | 0 | |||
| Pond Treatment & study | 8,700 | |||
| Pond valve key | 144 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| bank fees | 22 | |||
| checks | 16 |