| 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 |
|---|---|---|---|---|
| Church Repairs | 496 | 0 | 0 | 496 |
| Cheerleader Group Support Costs | 14,736 | 0 | 0 | 14,736 |
| Colorado Bingo | 24,080 | 0 | 0 | 24,080 |
| Primary Acct Fees Insurance Garbage Utilities Supplies Dues Repairs Church Contributions | 15,917 | 0 | 0 | 15,917 |