| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| REFRIGERATOR | 13,152 | 5,122 | 8,030 | |
| ROBOTICS KITS | ||||
| ARENA & GAMES |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| SOFTWARE | 196 | |||
| INVESTMENT DEPRECIATION | 1,332 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| DUE TO UTILITECH | 5,785 | 5,785 |