| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Auto./Transportation Equip. | 40,520 | 40,520 | 40,520 | |
| Buildings | 958,050 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Improvements | 758,050 | 758,050 | ||
| Land | 200,000 | 200,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 1,598 | 0 | 0 | 0 |
| Description | Amount |
|---|---|
| TRANSFERS IN | 95 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 612 | |||
| IMPROVEMENTS | 1,598 | |||
| INSURANCE PREMIUMS | 1,632 | |||
| PROPERTY TAXES | 1,764 | |||
| VEHICLE EXPENSES | 1,199 |