| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND | 508,670 | 508,670 | 553,770 | |
| LAND IMPROVEMENTS | 2,630 | 2,630 | 2,630 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| EVENT EXPENSES | 570 | |||
| INSURANCE | 960 | |||
| OFFICE | 59 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROPERTY TAXES | 3,285 | |||
| STATE FEES | 300 |