| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Land | 10,000 | 0 | 10,000 | 10,000 |
| Buildings | 164,423 | 0 | 164,423 | 164,423 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Insurance | 3,965 | 0 | 0 | 3,965 |
| Membership Dues | 588 | 0 | 0 | 588 |
| Church Restoration | 2,550 | 0 | 0 | 2,550 |
| Donations | 300 | 0 | 0 | 300 |
| Repairs | 645 | 0 | 0 | 645 |
| Supplies | 1,660 | 0 | 0 | 1,660 |
| Utilities | 4,626 | 0 | 0 | 4,626 |
| garbage | 1,144 | 0 | 0 | 1,144 |