| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Buildings | 300,752 | 300,752 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVISORY FEES | 2,619 | 2,619 | ||
| CORPORATE DIVISION | 121 | 121 | ||
| EVENTS | 331 | 331 | ||
| INSURANCE | 1,816 | 1,816 | ||
| PROPERTY TAX | 4,319 | 4,319 | ||
| SUPPORT | 5,765 | 5,765 | ||
| TAX | 644 | 644 | ||
| TAX PREP | 2,450 | 2,450 |
| Description | Amount |
|---|---|
| Adjustment P/Y | 135,947 |