| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Sound and Lighting Equipment | 3,492 | 698 | 2,794 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Christmas/Easter exp | 0 | |||
| Ministry | 1,295 | |||
| General & Admin Exp | 3,185 | |||
| Festivals and Celebratuibs | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Misc | 960 |