| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Services | 400 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COOKING EQUIPMENT | 1,090 | 218 | ||
| TRUCK JACKS | 434 | 87 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Utilities | 2,066 | 2,066 | ||
| Project Supplies | 2,939 | 2,939 | ||
| Program Materials | 6,254 | 6,254 |