| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 4,325 | 4,325 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Car Gas | 1,463 | |||
| Car Insurance | 1,178 | |||
| Other Maintenance | 220 | |||
| Parking Fee | 198 | |||
| Postage | 35 | |||
| Telephone and Internet | 2,298 | |||
| Utilities | 766 |