| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Auto./Transportation Equip. | 718,412 | 623,060 | 95,352 | |
| Buildings | 213,803 | 213,803 | ||
| Improvements | 38,615 | 38,615 | ||
| Land | 2 | 2 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Computer | 728 | |||
| Insurance | 20,423 | |||
| Office | 1,380 | |||
| Rental Expenses | 9,701 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Miscellaneous | 43 | ||
| Reimbursement | 8,069 | ||
| Rental Income - Noninvestment Property | 42,127 |