| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Improvements | 9,703 | 3,713 | 5,990 | 5,990 |
| Machinery and Equipment | 8,932 | 8,932 | ||
| Furniture and Fixtures | 2,631 | 2,631 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Contributed Book Inventory | 12,618 | 12,618 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Office | 8,756 | |||
| License and permits | 22 | |||
| Contract labor | 400 | |||
| Computer and internet | 3,600 | |||
| Bank service charges | 60 |