| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Furniture and Fixtures | 2,631 | 2,631 | ||
| Machinery and Equipment | 8,932 | 8,932 | ||
| Improvements | 9,703 | 5,785 | 3,918 | 3,918 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Book Inventory | 13,268 | 10,872 | 10,872 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Automobile | 308 | |||
| Bank service charges | 165 | |||
| Computer and internet | 3,200 | |||
| Contract labor | 295 | |||
| License and permits | 195 | |||
| Office | 4,541 | |||
| Telephone | 676 |