| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDING | 117,562 | 24,241 | 93,321 | 103,426 |
| LAND | 29,390 | 29,390 | 56,889 | |
| THEATRE EQUIPMENT | 154,727 | 77,067 | 77,660 | 151,200 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| INSURANCE | 7,737 | 7,767 | ||
| BOOKS, SUBSCRIPTION, REFERENC | 970 | 970 | ||
| INVESTMENT DEPRECIATION | 12,152 | 12,152 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REAL ESTATE TAXES | 1,631 | 1,631 |