| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| ATV | 7,110 | 4,001 | 3,109 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADMINISTRATION | 8,642 | |||
| LENDING LITERATURE | 934 | |||
| TRANSPORTATION | 4,277 | |||
| COMUNITY SUPPORT | 4,181 |