| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Gregg Ranch land property in Siskiyou County California | 276,040 | 0 | 276,040 | 276,040 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| California Franchise Board $25 2023-2024 filling fee by Tax990 $170.85 Postage $4.50 | 200 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Gregg Ranch Foundation Land Siskiyou County Property tax | 4,966 | 0 | 0 | 4,966 |