| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Auto./Transportation Equip. | 25,010 | 10,004 | 15,006 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Improvements | 46,246 | 46,246 | ||
| Land | 1,218,279 | 1,218,279 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 1,477 | 0 | 0 | 0 |
| Description | Amount |
|---|---|
| TRANSFERS IN | 5,005 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 100 | |||
| INSURANCE PREMIUMS | 749 | |||
| LOAN PAYOFF | 844 | |||
| PROPERTY TAXES | 4,813 | |||
| REPAIRS | 1,462 | |||
| UTILITIES | 798 | |||
| VEHICLE EXPENSES | 3,339 |
| Description | Amount |
|---|---|
| TRANSFERS IN | 150,000 |