| Category | Amount |
|---|---|
| None | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Land & Building | 307,214 | 0 | 307,214 | |
| Improvements | 103,390 | 0 | 103,390 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Insurance | 6,513 | 6,513 | ||
| Utilities | 208 | 208 | ||
| Office Supplies | 291 | 291 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Real Estate Tax | 10,214 | 10,214 |