| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDING | 75,000 | 4,488 | 70,512 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| POSTAGE | 13 | 13 | 13 | |
| LICENSE | 153 | 153 | 153 | |
| DEP VS 1099 DIFF | 2,190 | 2,190 | 2,190 | |
| OTHER | 1,266 | 1,266 | 1,266 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| ROYALTIES | 8,855 | 8,855 |
| Description | Amount |
|---|---|
| DEPLETION NOT LISTED IN BOOKS | 1,328 |
| TAXES WH ROYALTIES | 1,265 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES | 450 | 450 | 450 | |
| DEDUCTIONS | 439 | 439 | 439 |