| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 275 SULLIVAN TRAIL, FALLS PA 18615 | 225,000 | 0 | 225,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BUSINESS LICENSE | 100 | 100 | ||
| OFFICE SUPPLIES | 117 | 117 | ||
| INSURANCE | 3,923 | 3,923 | ||
| REPAIRS | 159 | 159 | ||
| PROPERTY TAXES | 12,230 | 12,230 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FOREIGN TAX PAID | 30 | 30 |