| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Buildings | 8,000 | 8,000 | 8,000 | 8,000 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Silver Tea Set | 14,000 | 14,000 | 14,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Program Activities & Supplies | 98 | 0 | 98 | 98 |
| Postage & PO Box Rent | 173 | 0 | 173 | 173 |
| Insurance | 853 | 0 | 853 | 853 |
| Labor & Building Maintenance | 2,559 | 0 | 2,559 | 2,559 |
| Utilities | 246 | 0 | 246 | 246 |
| 2024 Tax Preparation | 171 | 0 | 171 | 171 |
| Bank Service Charge | 24 | 0 | 24 | 24 |
| Petty Cash | 75 | 0 | 75 | 75 |
| Miscellaneous | 2 | 0 | 2 | 2 |