| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Improvements | 15,259 | 1,609 | 13,650 | |
| Machinery | 12,198 | 12,198 | 12,198 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Supplies | 80 | |||
| Utilities | 61 | |||
| Fundraiser Winner | 776 |
| Description | Amount |
|---|---|
| Gross Receipts claimed on Form 1120 for Jan - Nov 2023 | 24,293 |