| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Property | 26,000 | 26,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Utilities Water | 299 | |||
| Utilities Electric | 16 | |||
| Property Insurance | 291 | |||
| Annual Report | 15 | |||
| Property Taxes | 54 | |||
| Trusted Agent Report | 10 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Tax Act | 125 |