| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Property | 26,000 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Water | 297 | |||
| Membership dues for property ins | 26 | |||
| Gravel | 667 | |||
| Property Insurance | 371 | |||
| Parts for Electrical Work | 1,197 | |||
| Electric work Sep repairs labor | 300 | |||
| Electric work Sep parts | 150 | |||
| Annual Report | 15 | |||
| Trailer Jack | 120 | |||
| Lowes Wax ring | 43 | |||
| D J Hardware paint supplies | 203 | |||
| Gray Hawk Electriclower plugs | 400 | |||
| Tire for Trailer | 148 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Tax Act | 130 | |||
| Property Tax | 52 |