| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| ANTIQUE FARM ITEMS | 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 | 130 | 130 | ||
| UTILITIES | 2,171 | 2,171 | ||
| REPAIRS | 553 | 553 | ||
| RESTORATION EXPENSES | 303 | 303 | ||
| MAINTENANCE | 251 | 251 | ||
| INSURANCE | 2,304 | 2,304 | ||
| FUNDRAISING | 189 | 189 | ||
| FOOD | 123 | 123 | ||
| OFFICE EXPENSES | 153 | 153 | ||
| INVESTMENT FEES | 2,250 | 2,250 | ||
| FESTIVAL EXPENSES | 595 | 594 | ||
| MISCELLANEOUS | 4,218 | 4,218 |
| Description | Amount |
|---|---|
| UNREALIZED GAIN/LOSS | 20,489 |