| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Buildings | 26,881 | 26,881 | 26,881 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Interviews and Hiring | 1,284 | 1,284 | 1,284 | |
| License | 25 | 25 | 25 | |
| Office Supplies | 333 | 333 | 333 | |
| Research and Education | 49 | 49 | 49 | |
| Supplies - Plants and Soil | 3,774 | 3,774 | 3,774 | |
| Utilities | 1,653 | 1,653 | 1,653 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Fees | 2,237 | 0 | 2,237 | 2,237 |