| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 395,336 | 395,336 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SCOTTISH RITE FUND RAISER | ||||
| COST OF GOODS SOLD | 3,595 | 3,595 | ||
| EXPENSES | ||||
| PROFESSIONAL FEES | 2,091 | |||
| CONSUTLING | 3,000 | |||
| UTILITIES | 399 | |||
| OFFICE SUPPLIES | 15 | |||
| BANK CHARGES | 12 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SCOTTISH RITE FUND RAISER | 1,000 | -3,595 | 4,595 |