| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Investments - land buildings and equipment basis | 31,700 | 0 | 31,700 | 31,700 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Land Maintenance Expenses | 2,278 | 0 | 2,278 | 2,278 |
| Corporate Filing Fees | 127 | 0 | 127 | 127 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Professional Fees | 1,500 | 0 | 1,500 | 1,500 |