| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Equipment | 1,027 | 0 | 1,027 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Supplies | 13,569 | 0 | 0 | 0 |
| Camper Transportation | 1,785 | 0 | 0 | 0 |
| Office Supplies | 1,023 | 0 | 0 | 0 |