| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 2002 TOYOTA TRUCK | 4,500 | 4,500 | 4,500 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE SUPPLIES | 1,230 | |||
| MEETING SUPPLIES | 674 | |||
| POSTAGE AND PO BOX RENTAL | 283 | |||
| DEBT SERVICE | 1,533 | 1,533 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| INCOME FROM MATERIALS USED IN PROG | 3,311 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAX EXPENSE | 885 |