| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| GREEN HOUSE | 1,036 | 1,036 | 1,036 | |
| GARDEN TOOLS | 400 | 400 | 400 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REPUBLIC WASTE PICKUP SERVICES | 1,054 | 1,054 | ||
| GARDEN TOOLS | 81 | 81 | ||
| REPAIRS AND MAINTANCE | 66 | 66 | ||
| NEW CONSTRUCTION | 1,868 | 1,868 | ||
| GARDEN YEARLY EXPENSES | 492 | 492 | ||
| P.O. BOX | 146 | 146 | ||
| MISC EXPENSES | 144 | 144 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MEMBERSHIP DUES | 4,300 | 4,300 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 986 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| GARDEN PLANTS | 1,406 | 280 | 1,126 |