| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| buildings owned by the organziation | 148,200 | 0 | 153,200 | 150,300 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Education Supplies | 5,540 | 0 | 0 | 0 |
| Vocational Supplies | 1,200 | 0 | 0 | 0 |
| Transportation | 1,000 | 0 | 0 | 0 |
| Food for students | 1,800 | 0 | 0 | 0 |
| Field Trips | 150 | 0 | 0 | 0 |
| Medicine | 300 | 0 | 0 | 0 |
| Computer Internet Services | 1,100 | 0 | 0 | 0 |
| Banking Fees | 450 | 0 | 0 | 0 |