| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Property | 26,000 | 26,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Utilities Water | 297 | |||
| Utilities Electric | 52 | |||
| Property Insurance | 322 | |||
| Property Taxes | 52 | |||
| Annual Report | 15 | |||
| Supplies for facilities | 128 | |||
| Electrical Supplies self repairs | 353 | |||
| Electric repairs labor only | 1,175 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Tax Act | 125 |