| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BURN EQUIPMENT | 5,241 | 0 | 5,241 | 0 |
| FIRE UNIT | 16,176 | 0 | 16,176 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 0 | 0 | 0 | 0 |
| FILING FEE | 37 | 0 | 0 | 0 |
| INSURANCE | 4,169 | 0 | 0 | 0 |
| SOFTWARE FEE | 770 | 0 | 0 | 0 |
| TAX RETURN PREPARATION | 1,588 | 0 | 0 | 0 |