| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDING | 75,000 | 5,978 | 69,022 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REPAIRS | 153 | 153 | ||
| SOS | 136 | 136 | ||
| PENALITIES | 3,293 | 3,293 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| ROYALTIES | 7,032 |
| Description | Amount |
|---|---|
| DEPLETION NOT LISTED IN BOOKS | 1,055 |
| OTHER | 963 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES | 839 | 839 |