| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| TRAILOR | 1,500 | 0 | 1,500 | |
| GRILL | 250 | 0 | 250 | |
| SOUND SYSTEM | 225 | 0 | 225 | |
| TABLE & CHAIRS | 250 | 0 | 250 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TRIP TO AFRICA | 4,830 |