| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND | 1,500 | 0 | 1,500 | |
| BUILDING | 14,733 | 13,905 | 828 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| POSTAGE | 2,033 | |||
| INSURANCE | 2,872 | |||
| REFUND FOR TEE SHIRTS | 80 | |||
| BUSINESS REGISTRATION | 10 | |||
| REUNION REFUNDS | 125 | |||
| BANK SERVICE FEE | 95 | |||
| SUPPLIES | 30,977 | |||
| SCHOLARSHIPS | 2,570 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| WHS BUILDING FUND | 655 | ||
| OTHER PROGRAM INCOME | 89,294 |
| Description | Amount |
|---|---|
| ADJUSTMENT | 1,568 |