| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Furniture and Fixtures | 38,989 | 30,814 | 8,175 | 8,175 |
| Improvements | 90,506 | 11,603 | 78,903 | 78,903 |
| Miscellaneous | 58,854 | 58,854 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Amortization | 3,705 | |||
| BOOKKEEPING | 562 | 562 | ||
| OFFICE | 1,767 | 1,767 | ||
| PUBLIC RELATIONS | 3,608 | 3,608 | ||
| Special Event Expenses | 1,600 | 1,600 | ||
| WEB MAINTENANCE | 468 | 468 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 1,000 | 0 | 0 | 1,000 |