| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EVENT TRAILER | 3,955 | 1,036 | 2,919 | |
| SNOW CONE STAND | 691 | 326 | 365 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OUTREACH DONATIONS | 10,759 | |||
| BANK CHARGES | 158 | |||
| OFFICE EXPENSES | 566 | |||
| YOUTH & GROUP EVENTS | 922 | |||
| SPECIAL EVENT EXPENSES | 11,980 | |||
| REGISTRATION FEES | 100 | |||
| MISC & OTHER EXPENSES | 471 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MISCELLANEOUS REVENUE | 12 | ||
| SPECIAL EVENT REVENUES | 27,424 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| MERCHANDISE | 1,668 | 1,683 | -15 |