| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| TRAILER DONATED - 4,200 | 5,000 | 5,000 | 5,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 16 | 16 | ||
| UNIFORMS | 267 | 267 | ||
| STORAGE FEE | 384 | 384 | ||
| POSTAGE | 55 | 55 | ||
| INSURANCE | 843 | 843 | ||
| SUPPLIES | 300 | 300 | ||
| FUNDRAISING EXPENSE | 18,514 | 18,514 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| FUNDRAISING | 12,020 | 12,020 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SALES TAX | 644 | 644 |