| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| ARTIFACTS | 500 | 0 | 500 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE & ADMIN EXPENSES | 1,460 | |||
| INSURANCE | 500 | |||
| BANK/CREDIT CARD PROCESSING FEES | 33 | |||
| POSTAGE | 767 | |||
| WEBSITE | 242 | |||
| RADAR TOWER RENOVATIONS | 21,652 | |||
| UTILITIES | 835 | |||
| STORAGE RENTAL | 545 | |||
| SCHOLARSHIP FUND | 0 | |||
| FUNDRAISING EXPENSE | 900 | |||
| GRANT SERVICES | 108 |