| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND | 1,500 | 0 | 1,500 | |
| BUILDING | 14,733 | 14,733 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| POSTAGE | 146 | |||
| INSURANCE | 2,534 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| POPCORN FUNDRAISER | 1,890 | 1,890 | |
| DOUBLE GOODS POPCORN | 1,279 | 1,279 | |
| WHS BUILDING FUND | 300 | 300 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MISCELLANEOUS | 864 |