| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| ANTIQUE FARM ITEMS | 84,956 | 84,956 | 84,956 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| PROPERTY TAXES | 9,307 | 9,307 | ||
| SUBSCRIPTIONS DUES | 125 | 125 | ||
| UTILITIES | 1,532 | 1,532 | ||
| PROGRAM DEVELOPMENT | 38 | 38 | ||
| REPAIRS | 549 | 549 | ||
| RESTORATION EXPENSES | 1,140 | 1,140 | ||
| MAINTENANCE | 329 | 329 | ||
| INSURANCE | 2,235 | 2,235 | ||
| FUNDRAISING | 214 | 214 | ||
| FOOD | 34 | 34 | ||
| OFFICE EXPENSES | 88 | 88 | ||
| BANK FEES | 15 | 15 |
| Description | Amount |
|---|---|
| UNREALIZED GAIN/LOSS | 2,403 |