| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Land and structure at 41 Railroad Street Orangeville PA | 90,000 | 0 | 90,000 | 90,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Generations Construction Inc. for remodel and renovations within structure | 9,933 | 0 | 0 | 0 |
| Orr Industries- Installation of Insulation within structure | 4,555 | 0 | 0 | 0 |
| Donald E. Kocher Masonry- Construction and addition of concrete structures required for ADA access | 5,611 | 0 | 0 | 0 |
| Larry's Lumber and Supply- Building Materials | 5,583 | 0 | 0 | 0 |
| Dent's Plumbing and Heating- Install of water lines and HVAC | 12,072 | 0 | 0 | 0 |
| Real Estate Fees | 134 | 0 | 0 | 0 |
| Inspections for permits electrical insurance and flood | 1,759 | 0 | 0 | 0 |
| Insurance Fees | 1,117 | 0 | 0 | 0 |
| Cooper Electric- Lighting fixtures and wiring | 2,784 | 0 | 0 | 0 |
| PPL - electric service | 267 | 0 | 0 | 0 |
| Name | Address |
|---|---|
| William Swisher |
3862 Carr Hill Road 1 Cortland,NY13045 |