| Person Name | Explanation |
|---|
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BLUE TOYOTA TRUCK | 10,000 | 10,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARTATION FEES | 150 | 150 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| IN COUNTRY ASSISTANCE | 1,904 | 1,904 | ||
| MEDICINES | 1,622 | 1,622 | ||
| SUPPLIES | 3,067 | 3,067 |