| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDING | 680,000 | 23,974 | 656,026 | |
| EQUIPMENT | 1,527 | 1,266 | 261 | |
| CLOSING COST | 2,213 | 209 | 2,004 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REPAIR AND MAINTENANCE | 12,280 | |||
| BANK CHARGES | 83 | |||
| AUTOMOBILE | 95 | |||
| CREDIT CARD EXPENSES | 447 | |||
| UTILITIES:ELECTRICITY | 1,862 | |||
| UTILITIES:GAS | 304 | |||
| COMPUTER & INTERNET EXPENSES | 2,090 | |||
| LICENSES & FEES | 115 | |||
| MEAL AND ENTERTAINMENT | 36 | |||
| POSTAGE | 7 | |||
| PROFESSIONAL FEES | 11,250 | |||
| SUPPLIES | 904 | |||
| TELEPHONE | 67 | |||
| AMORTIZATION | 148 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| COUNTY TAX PAYABLE | 18,454 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES PROPERTY | 6,298 |