| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Land | 1,749,645 | 1,749,645 | 1,749,645 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BOARD FEES | 3,000 | 3,000 | ||
| INSURANCE | 13,399 | 13,399 | ||
| LAND USE FEE | 350 | 350 | ||
| MISCELLANEOUS | 442 | 442 | ||
| REPAIRS AND MAINTENANCE | 43,839 | 43,839 | ||
| STEWARDSHIP | 1,656 | 1,656 | ||
| UTILITIES | 6,314 | 6,314 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 990 PF TAX | 388 | 388 | ||
| PROPERTY TAXES | 12,641 | 12,641 |