| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND AND BUILDING | 590,000 | 0 | 590,000 | 590,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LAWN CARE INSURANCE UTILITIES POSTAL EXPENSES FEES SUPPLIES UPKEEP DUES AND DEGREE WORK. | 60,047 | 64,612 | 4,565 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| RENTALS OF LODGE BUILDING | 2,412 | 2,412 | 2,412 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| SALE OF CEMETARY LOTS | 22,200 | 0 | 22,200 |