| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Land | 10,000 | 0 | 10,000 | 10,000 |
| Buildings | 5,000 | 0 | 5,000 | 5,000 |
| Equipment | 22,000 | 0 | 22,000 | 22,000 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Other Asset | 5,478 | 5,478 | 5,478 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Office repairs-Sierra Leone | 7,000 | 0 | 0 | 0 |
| Fuel and repairs for generator | 10,000 | 0 | 0 | 0 |
| Vehicle fuel | 20,000 | 0 | 0 | 0 |
| Office Miscellaneous | 15,000 | 0 | 0 | 0 |
| phone bills | 2,000 | 0 | 0 | 0 |
| Xfinity Office | 1,200 | 0 | 0 | 0 |
| Description | Amount |
|---|---|
| Increase in Net Asset | 32,805 |