| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Land and Community Hall | 174,423 | 0 | 174,423 | 174,423 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Expenses for operating foundation | 58,899 | 0 | 0 | 62,399 |
| Description | Amount |
|---|---|
| to balance | 1 |