| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Buildings | 139,767 | 125,200 | 14,567 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 475 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK SERVICE CHARGES | 36 | 0 | 0 | 0 |
| INSURANCE | 2,696 | 0 | 0 | 0 |
| REPAIRS & MAINTENANCE | 1,220 | 0 | 0 | 0 |
| EXTERMINATOR | 120 | 0 | 0 | 0 |
| UTILITIES | 720 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MISC | 10 | 0 | 0 |
| LIFE INSURANCE | 0 | 0 | 0 |