| 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 | 6,821 | 2,882 | 2,882 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Book Inventory | 10,872 | 7,941 | 7,941 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank service charges | 235 | |||
| Computer and internet | 1,000 | |||
| Contract labor | 400 | |||
| Office | 4,703 |