| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDING | 403,062 | 403,062 | 403,062 | |
| LAND | 46,425 | 46,425 | 46,425 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK CHARGES | 38 | 38 | ||
| YOUNG LIFE EXPENSES | 2,500 | 2,500 | ||
| EZRA PROGRAM EXP | 38,365 | 38,365 | ||
| EZRA ADMIN COSTS | 10,058 | 10,058 | ||
| EZRA MISSION TRIP | 22,935 | 22,935 | ||
| EZRA TRAINING/SEMINARY | 20,600 | 20,600 | ||
| EZRA HOUSING | 19,386 | 19,386 | ||
| EZRA STIPENDS | 29,625 | 29,625 | ||
| EZRA MUSIC EXPENSES | 118,429 | 118,429 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| EZRA MUSIC ROYALTIES | 604 | 604 |