| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| ORGANIZATIONAL COSTS | 16,440 | 16,440 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| LOAN PAYABLE - N&H ENTERPRISES | 16,890 | 16,890 |
| LOAN PAYABLE - HARRIS DAVIS | 9,509 | 9,509 |