| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDING | 32,000 | 32,000 | 0 | 65,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE SUPPLIES | 882 | 0 | 0 | 0 |
| ADVERTISING | 0 | 0 | 0 | 0 |
| TAX PREP | 285 | 0 | 0 | 0 |