| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Land | 36,699 | 0 | 36,699 | 113,218 |
| Building | 37,634 | 37,634 | 0 | 113,218 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Insurance | 1,384 | 0 | 0 | 1,384 |
| Office Expenses | 3,087 | 0 | 0 | 3,087 |
| Program Supplies | 1,199 | 0 | 0 | 1,199 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Funds held for missionaries | 112,063 | 82,074 |