| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Land | 0 | 0 | ||
| Buildings | 6,504 | 0 | 6,504 | 6,504 |
| Leasehold improvements | 0 | 0 | ||
| Equipment | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CHRISTMAS FESTIVAL | 4,118 | 4,118 | 0 | 4,118 |
| GOLF TOURNAMENT | 716 | 716 | 0 | 716 |
| SUPPLIES | 300 | 300 | 0 | 300 |
| SUPPLIES | 399 | 399 | 0 | 399 |
| SUPPLIES | 1,500 | 1,500 | 0 | 1,500 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GOLF TOURNAMENT | 12,545 | 12,545 | |
| CHRISTMAS FESTIVAL | 13,000 | 13,000 |