| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Computer | 850 | 850 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising | 0 | |||
| Credit Card Fees | 45 | |||
| Fund Raising | 362 | |||
| Insurance | 195 | |||
| Memberships | 0 | |||
| Office Supplies | 85 | |||
| Postage | 26 | |||
| Program Costs | 33,845 | |||
| Website Fees | 159 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Ad Book Revenue | 23,000 | ||
| Annual Dinner Tickets | 24,620 | ||
| Fund Raising Raffle | 468 | ||
| Membership Dues | 2,420 | ||
| Student Luncheon Tickets | 325 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| T-Shirts | 250 | 105 | 145 |