| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 289500NG AND LAND | 289,500 | 0 | 289,500 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TOTAL OPERATING EXPENSES | 50,924 | 0 | 0 | 0 |
| COLLABORATION BENEFIT TEACHING | 5,790 | 0 | 0 | 0 |