| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 6,316 | 6,316 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 29 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TELEPHONE | 2,721 | |||
| SUPPLIES | 2,439 | |||
| REPAIRS | 50 | |||
| PRINTING | 10 | |||
| POSTAGE | 609 | |||
| OFFICE SUPPLIES | 101 | |||
| MISCELLANEOUS | 206 | |||
| LICENSES AND PERMITS | 162 | |||
| INSURANCE | 7,764 | |||
| EDUCATION | 377 | |||
| DUES AND SUBSCRIPTIONS | 269 | |||
| BANK SERVICE CHARGES | 76 | |||
| AUTOMOBILE | 1,157 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAM SERVICE REVENUE | 3,289 | ||
| COMMISSIONS/MISCELLANEOUS | 66 |