| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EQUIPMENT | 1,600 | 1,600 | 1,600 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SCHOOL BOOKS | 3,824 | |||
| BATHROOM REPAIR | 1,117 | |||
| SWEEPER AND WORD PROCESSOR | 696 | |||
| SCHOOL SUPPLIES | 681 | |||
| MISC SCHOOL SUPPLIES | 335 |
| Description | Amount |
|---|---|
| SCHOOL CONTRIBUTIONS | 1,914 |