| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| ANNUITIES | 232,890 | 232,890 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CEMETARY MOWING | 3,400 | |||
| INSURANCE | 2,684 | |||
| WATER | 675 | |||
| ELECTRIC | 2,359 | |||
| POSTAGE | 100 | |||
| REPAIRS | 32,000 | |||
| PEST CONTROL | 310 | |||
| PORTA POTTY RENTAL | 225 | |||
| BASIS IN ANNUITIES | 32,800 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| CEMETERY LOTS SOLD ETC | 2,404 | ||
| ANNUITIES | 32,800 |