| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Improvements | 103,233 | 103,233 | ||
| Land | 37,000 | 37,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| bank fees | 237 | |||
| MARKETING, WEB COST, GRAPHICS | 9,923 | |||
| storage | 2,250 | |||
| supplies | 3,721 | |||
| ULTILITIES | 4,157 |