| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Auto./Transportation Equip. | 15,510 | 15,510 | 15,510 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Improvements | 550,737 | 550,737 | 750,737 | |
| Land | 200,000 | 200,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 20,038 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| NOTES RECEIVABLES | 13,150 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 195 | |||
| INSURANCE PREMIUMS | 1,208 | |||
| PROPERTY TAXES | 1,024 | |||
| UTILITIES | 1,321 | |||
| VEHICLE EXPENSES | 2,033 |
| Description | Amount |
|---|---|
| TRANSFERS IN | 8,215 |