| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND | 1,500 | 0 | 1,500 | |
| BUILDING | 14,733 | 14,733 | 0 |
| Description | Amount |
|---|---|
| ACCOUNTS PAYABLE | 668 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| POSTAGE | 173 | |||
| INSURANCE | 3,134 | |||
| REFUND FOR TEE SHIRTS | ||||
| BUSINESS REGISTRATION | ||||
| REUNION REFUNDS | ||||
| BANK SERVICE FEE | ||||
| SUPPLIES | 135 | |||
| SCHOLARSHIPS | ||||
| BREAVEMENT | 608 | |||
| MISCELLAENOUS | 435 |