| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 395,336 | 395,336 | 395,336 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SCOTTISH RITE FUND RAISER | ||||
| PRIZES | 9,139 | 9,139 | ||
| CART RENTAL | 1,170 | 1,170 | ||
| AWARDS | 3,350 | 3,350 | ||
| FACILITY RENTAL | 863 | 863 | ||
| SUPPLIES | 6,353 | 6,353 | ||
| EXPENSES | ||||
| BANK CHARGES | 15 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| SCOTTISH RITE FUND RAISER | 80,996 | 80,996 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT OTHER PROFESSIONAL FEES | 5,795 |