| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDING | 75,000 | 3,743 | 71,257 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| POSTAGE | 62 | 62 | 62 | |
| LICENSE | 261 | 261 | 261 | |
| DEP VS 1099 DIFF | 531 | 531 | 531 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| ROYALTIES | 9,994 | 9,994 |
| Description | Amount |
|---|---|
| DEPLETION NOT LISTED IN BOOKS | 1,499 |
| TAXES WH ROYALTIES | 109 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES | 485 | 485 |