| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| CORPORATE STOCK | 1,433,900 | 1,465,750 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 1,155 | 0 | 0 | 1,155 |
| CEMETARY MAINTENANCE | 49,757 | 0 | 0 | 49,757 |
| CLEANING | 4,800 | 0 | 0 | 4,800 |
| FINANCIAL SERVICES | 277 | 0 | 0 | 277 |
| UTILITIES | 1,907 | 0 | 0 | 1,907 |
| SUPPLIES | 322 | 0 | 0 | 322 |
| INSURANCE | 1,656 | 0 | 0 | 1,656 |
| TAXES | 670 | 0 | 0 | 670 |