| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 28304E BUILDING | 31,456 | 0 | 31,456 | 0 |
| 2409UTER | 2,409 | 0 | 2,409 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EDUCATION | 149 | 0 | 0 | 0 |
| DUES | 1,869 | 0 | 0 | 0 |
| MEALS | 404 | 0 | 0 | 0 |
| MEETINGS | 112 | 0 | 0 | 0 |
| PROGRAM EXPENSES | 593 | 0 | 0 | 0 |
| OFFICE | 180 | 0 | 0 | 0 |
| SUPPLIES | 74 | 0 | 0 | 0 |
| OUTSIDE SERVICES | 467 | 0 | 0 | 0 |