| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| CONSTRUCTION IN PROGRESS | 768,328 | 768,328 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 22,246 | |||
| LICENSES & PERMITS | 56 | |||
| MISC | 2,842 | |||
| REPAIRS & MAINTENANCE | 10,369 | |||
| TRAVEL | 16,552 | |||
| UTILITIES | 1,208 |
| Description | Amount |
|---|---|
| CORRECTION OF PRIOR YEAR FUNDS - CD INADVERTANTLY OMITTED | 45,700 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARDS PAYABLE | 312 | 828 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION | 780 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROPERTY & OTHER | 9,469 |