| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Furniture and Fixtures | 2,631 | 2,631 | ||
| Machinery and Equipment | 8,932 | 8,932 | ||
| Improvements | 9,703 | 9,703 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Book Inventory | 8,304 | 7,780 | 7,780 |
| Due from others | 48,850 | 68,850 | 68,850 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank service charges | 319 | |||
| Office | 2,669 |