| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| building | 24,827 | 65,173 | 24,827 | 90,000 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| endowment fund | 108,037 | 108,474 | 108,474 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Insurance | 2,433 | 0 | 0 | 0 |
| Repairs and Maintenance | 3,639 | 0 | 0 | 0 |
| IRS Tax due | 47 | 0 | 0 | 0 |