| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDING | 75,000 | 5,233 | 69,767 |
| Description | Amount |
|---|---|
| EXPENSES | 872 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| POSTAGE | 82 | 82 | ||
| LICENSE | 251 | 251 | ||
| DEP VS 1099 DIFF | 789 | 789 | ||
| SOS | 25 | 25 | ||
| LATE FEES | 2,210 | 2,210 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| ROYALTIES | 8,889 | 8,889 |
| Description | Amount |
|---|---|
| DEPLETION NOT LISTED IN BOOKS | 1,328 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES | 402 | 402 | ||
| DEDUCTIONS | 646 |