| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EQUIPMENT | 1,527 | 1,341 | 186 | |
| CLOSING COST | 2,213 | 357 | 1,856 | |
| LAND | 2,090 | 1,890 | 200 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| LAND | 680,000 | 680,000 | 680,000 |
| WORK IN PROCESS - CONTRUCTION | 77,283 | 134,331 | 134,331 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 46 | |||
| UTILITIES:ELECTRICITY | 1,274 | |||
| UTILITIES:GAS | 331 | |||
| LICENSES & FEES | 556 | |||
| Amortization | 148 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD#0027 | 7 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES PROPERTY | 14,029 |