| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND | 1,500 | 0 | 1,500 | |
| BUILDING | 14,733 | 10,958 | 3,775 |
| Description | Amount |
|---|---|
| ADJUSTING | 101 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| POSTAGE | 587 | 587 | ||
| BANK FEES | ||||
| SUPPLIES | 792 | 792 | ||
| REUNION EXPENSES | 230 | 230 | ||
| INSURANCE | ||||
| BUSINESS EXPENSE | ||||
| SCHOLARSHIPS |