| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| ATV | 7,110 | 1,016 | 6,094 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADMINISTRATION | 16,155 | |||
| LENDING LITERATURE | 1,442 | |||
| TRANSPORTATION | 1,437 | |||
| WELFARE | 2,874 |