| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| ARTIFACTS | 500 | 0 | 500 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE & ADMIN EXPENSES | 580 | |||
| INSURANCE | 500 | |||
| BANK/CREDIT CARD PROCESSING FEES | 13 | |||
| POSTAGE | 853 | |||
| WEBSITE | 189 | |||
| RADAR TOWER RENOVATIONS | 596 | |||
| UTILITIES | 859 | |||
| STORAGE RENTAL | 584 | |||
| SCHOLARSHIP FUND | 500 | |||
| FUNDRAISING EXPENSE | 1,478 | |||
| GRANT SERVICES | 3,126 |