| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Land | 1,762,267 | 1,762,267 | 1,762,267 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BOARD FEES | 6,000 | 6,000 | ||
| INSURANCE | 10,490 | 10,490 | ||
| LAND USE FEE | 12,254 | 12,254 | ||
| MISCELLANEOUS | 232 | 232 | ||
| REPAIRS AND MAINTENANCE | 52,556 | 52,556 | ||
| UTILITIES | 5,802 | 5,802 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 990 PF TAX | 1,054 | 1,054 | ||
| PROPERTY TAXES | 20,339 | 20,339 |