| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Land | 25,329 | 0 | 25,329 | 0 |
| Building | 351,550 | 0 | 351,550 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Operating Expenses | 34,361 | 0 | 0 | 0 |