| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Land building Hancock County | 6,500 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| IRS 990 Form preparation and filing | 170 | 0 | 0 | 1,000 |
| Bank fees - transaction fees | 76 | 0 | 0 | 0 |