| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Furniture and Fixtures | 1,892 | 624 | 1,268 | |
| Buildings | 476,282 | 37,739 | 438,543 | |
| Improvements | 52,828 | 12,281 | 40,547 | |
| Land | 61,400 | 61,400 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Camp Counselors | 7,230 | |||
| Camp Supplies | 4,032 | |||
| Camper Food | 8,183 | |||
| Insurance | 2,000 | |||
| Learning materials | 1,825 | |||
| Property taxes | 20 | |||
| Rental Expenses | 15,824 | |||
| Repairs and maintenance | 8,567 |
| Description | Amount |
|---|---|
| Donation of land and buildings | 467,489 |