| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Land | 35,000 | 0 | 35,000 | 0 |
| Buildings | 85,000 | 0 | 85,000 | 0 |
| Leasehold improvements | 0 | 0 | ||
| Equipment | 0 | 0 | ||
| Land | 0 | 0 | ||
| Buildings | 0 | 0 | ||
| Leasehold improvements | 0 | 0 | ||
| Equipment | 0 | 0 | ||
| Land | 0 | 0 | ||
| Buildings | 0 | 0 | ||
| Leasehold improvements | 0 | 0 | ||
| Equipment | 0 | 0 | ||
| Land | 0 | 0 | ||
| Buildings | 0 | 0 | ||
| Leasehold improvements | 0 | 0 | ||
| Equipment | 0 | 0 | ||
| Land | 0 | 0 | ||
| Buildings | 0 | 0 | ||
| Leasehold improvements | 0 | 0 | ||
| Equipment | 0 | 0 | ||
| Land | 0 | 0 | ||
| Buildings | 0 | 0 | ||
| Leasehold improvements | 0 | 0 | ||
| Equipment | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Remainder of Title Transfer | 705 | 0 | 0 | 0 |
| Description | Amount |
|---|---|
| Balance | 145 |
| Description | Amount |
|---|---|
| Difference of donations less expenses | 145 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Real Estate Tax | 916 | 0 | 0 | 0 |