| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BURN EQUIPMENT | 5,241 | 4,164 | 1,077 | 500 |
| FIRE UNIT | 16,176 | 16,176 | 0 | 500 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 15 | 0 | 0 | 0 |
| FILING FEE | 35 | 0 | 0 | 0 |
| INSURANCE | 1,836 | 0 | 0 | 0 |
| HARROW PROJECT | 0 | 0 | 0 | 0 |
| MOWING | 0 | 0 | 0 | 0 |
| TAX RETURN PREPARATION | 800 | 0 | 0 | 0 |
| Description | Amount |
|---|---|
| ROUNDING | 1 |