| 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 |
|---|---|---|---|---|
| Town Property Tax | 2,671 | 0 | 0 | 0 |
| Bills and Upkeep | 1,017 | 0 | 0 | 0 |
| Transaction Fees | 3 | 0 | 0 | 0 |
| Annual Bills Filing Website Fees etc | 541 | 0 | 0 | 0 |
| Plants | 728 | 0 | 0 | 0 |
| Description | Amount |
|---|---|
| Garden Supplies unplanned | 167 |