| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Land and Buildings | 178,554 | 0 | 178,554 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Land and Buildings | 29,852 | 0 | 29,852 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising | 220 | 0 | 0 | 0 |
| Insurance | 7,910 | 0 | 0 | 0 |
| Miscellaneous | 241 | 0 | 0 | 0 |
| Repairs & Maintenance | 10,437 | 0 | 0 | 0 |
| T-shirt expenses | 33 | 0 | 0 | 0 |
| Property Upkeep | 20,505 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| T-shirts sale | 2,815 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Tax Preparation | 300 | 0 | 0 | 0 |