| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND & BUILDINGS | 400,000 | 0 | 400,000 | |
| CONSTRUCTION IN PROGRESS | 441,652 | 0 | 441,652 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| ESCROW A/C | 10,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES | 40 | 40 |