| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| ADU | 9,753 | 932 | 8,821 | 9,753 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ATTORNEY FEES | 1,575 | 1,575 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REPAIR AND MAINTENANCE | 5,578 | 5,578 | ||
| ADMINISTRATION | 1,500 | 1,500 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION | 650 | 650 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LATE FEE | 1,880 | 1,880 | ||
| OREGON DOJ CT-12 | 216 | 216 | ||
| OREGON SEC OF STATE | 50 | 50 |