| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 7,000 | 7,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| COTTAGE HOSE AMBULANCE CORPS | 71,098 | 71,098 | ||
| BAD DEBT COLLECTION FEES | 50 | 50 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| AMBULANCE TRANSPORT | 71,148 | 71,148 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| DUE TO COTTAGE HOSE AMBUL CORP INC | 4,631 | 9,959 |