| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| VENDING MACHINE | 850 | 282 | 568 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 596 | 0 | 0 | |
| WEB HOSTING | 300 | 0 | 300 | |
| ADVERTISING | 30 | 0 | 0 | |
| PARK PRIDE PROGRAM EXPENSE | 6,226 | 0 | 6,226 | |
| BUSINESS REGISTRATION FEES | 90 | 0 | 0 | |
| SUSAN G KOMEN PROGRAM EXPENSE | 1,111 | 0 | 1,111 | |
| MUST MINISTRIES LUNCH PROGRAM EXPENSE | 630 | 0 | 630 | |
| HABITAT PROGRAM EXPENSE | 477 | 0 | 477 | |
| TOYS FOR TOTS PROGRAM EXPENSE | 1,841 | 0 | 1,841 |