| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| building | 24,827 | 65,173 | 24,827 | 90,000 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| endowment fund | 113,796 | 108,037 | 108,037 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Repairs and Maintenance | 10,552 | 0 | 0 | 0 |
| Insurance | 1,863 | 0 | 0 | 0 |
| Taxes paid | 39 | 0 | 0 | 0 |