| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| TRAILOR | 1,500 | 691 | 809 | |
| GRILL | 250 | 115 | 135 | |
| SOUND SYSTEM | 225 | 104 | 121 | |
| TABLE & CHAIRS | 250 | 115 | 135 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| 1999 ISUZU GM TRUCK-DONATED | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES TO DELIVER FOOD | 14,941 | 0 | ||
| BANK FEES | 10 | |||
| SUPPLIES | 239 | |||
| CELL PHONE | 326 |