| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Buildings | 0 | 0 | 0 | 0 |
| Leasehold improvements | 0 | 0 | 0 | 0 |
| Equipment | 0 | 0 | 0 | 0 |
| Land | 47,460 | 0 | 47,460 | 47,460 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Annual Bills Filings Website fees | 514 | 0 | 0 | 0 |
| Garden Expenses | 1,370 | 0 | 0 | 0 |
| Upkeep Bills etc | 640 | 0 | 0 | 0 |
| Transaction Fees | 59 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Refund | 157 | 0 | 157 |
| Description | Amount |
|---|---|
| Garden Tools | 133 |