| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDING | 117,562 | 27,255 | 90,307 | 105,494 |
| LAND | 29,390 | 29,390 | 58,026 | |
| THEATRE EQUIPMENT | 154,727 | 86,203 | 68,524 | 202,440 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| INVESTMENT DEPRECIATION | 12,150 | 12,150 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT OTHER PROFESSIONAL FEES | 30 | 30 |