| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND | 0 | 0 | 0 | 0 |
| Description | Amount |
|---|---|
| PRIOR YEAR CORRECTION | 112,485 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE ADMIN EXPENSES | 6,800 | 0 | 0 | 6,800 |
| ANNUAL CORP FEE | 40 | 0 | 0 | 40 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES | 1,029 | 0 | 0 | 1,029 |