| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND BLDG | 160,000 | 0 | 160,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BUSINESS INSURANCE | ||||
| EVENT EXPENSES | ||||
| MARKETING | ||||
| UTILITIES | ||||
| REPAIRS & REPAIRS | ||||
| OFFICE | ||||
| SOFTWARE | ||||
| LANDSCAPING |
| Description | Amount |
|---|---|
| OTHER INCREASES THROUGH PUBLIG LARGESSE | 164,011 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REAL ESTATE TAXES |