| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND BLDG | 160,000 | 96,240 | 63,760 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BUSINESS INSURANCE | 33,379 | 33,379 | ||
| EVENT EXPENSES | 39,198 | 39,198 | ||
| MARKETING | 7,959 | 7,959 | ||
| UTILITIES | 48,447 | 48,447 | ||
| REPAIRS & REPAIRS | 4,585 | 4,585 | ||
| OFFICE | 2,495 | 2,495 | ||
| SOFTWARE | 1,789 | 1,789 | ||
| LANDSCAPING | 46,239 | 46,239 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REAL ESTATE TAXES | 11,000 | 11,000 |