| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BURN EQUIPMENT | 5,241 | 4,164 | 1,077 | 1,000 |
| FIRE UNIT | 16,176 | 15,456 | 720 | 2,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 12 | |||
| INSURNACE | 1,255 | |||
| MOWING | 6,050 | |||
| HARROWING | 2,400 |