| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND | 2,350,000 | 2,350,000 | 2,350,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| INTEREST EXPENSE | 8,567 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| N/P- TRIPLE H PROPERTIES LLC | 514,942 | 514,942 |
| LOAN FROM OFFICERS | 19,800 |