| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Building Improvements | 17,786 | 15,421 | 2,365 | |
| Equipment | 1,549,005 | 1,119,963 | 429,042 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising & Promotion | 40,718 | |||
| Office Expenses | 156,232 | |||
| Information Technology | 5,786 | |||
| Insurance | 99,709 | |||
| Vehicle Expenses | 449,085 | |||
| Memberships/Subscriptions | 4,331 | |||
| Miscellaneous | 2,815 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Program service revenue | 2,573,063 | ||
| Other revenue | 576 |
| Description | Amount |
|---|---|
| Prior period adjustments | 432 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll Taxes | 80,761 |