| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Investments - land buildings and equipment basis | 31,700 | 0 | 31,700 | 31,700 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Land Maintenance Expenses | 2,458 | 0 | 2,458 | 2,458 |
| Corporate Filing Fees | 170 | 0 | 170 | 170 |