| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Land building Hancock County | 6,500 | 0 | 6,500 | 6,500 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank fees tax filing fees registration fees transaction fees for processing contributions | 606 | 0 | 0 | 0 |