| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDING | 75,000 | 2,244 | 72,756 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE SUPPLY | 36 | 36 | 36 | |
| POSTAGE | 56 | 56 | 56 | |
| LICENSE | 261 | 261 | 261 | |
| DEP VS 1099 DIFF | 4,290 | 4,290 | 4,260 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| ROYALTIES | 17,418 | 0 | 17,418 |
| Description | Amount |
|---|---|
| DEPLETION NOT LISTED IN BOOKS | 2,613 |
| DIFF BTW 1099 AND CHECKS RECEIVED | 4,290 |
| TAXES WH ROYALTIES | 569 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES | 827 | 827 | ||
| DEDUCTIONS | 1,459 | 1,459 |