| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 61,787 | 61,787 | ||
| Land | 549,765 | 549,765 | 549,765 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AGRICULTURAL EXPENSES | 5,074 | 5,074 | ||
| LICENSE & PERMITS | 10 | 10 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FED TAX | 151 | 151 | ||
| FEDERAL PAYROLL TAX | 77 | 77 | ||
| ILLINOIS CHARITY BUREAU | 15 | 15 | ||
| PROPERTY TAX | 631 | 631 |