| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND AND BUILDING | 590,000 | 0 | 590,000 | 590,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| lawn care utilities postal expenses fees upkeep of lodge supplies insurance on property, | 20,886 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| RENTALS OF LODGE BUILDING | 1,957 | 1,957 | 1,957 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| SALE OF CEMETERY LOTS. | 21,600 | 0 | 21,600 |
| 0 | 0 | 0 |