| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Auto./Transportation Equip. | 150,297 | 150,297 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 1,950 | 1,950 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| AUTOMOTIVE COLLECTABLES | 22,838 | 22,838 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADMISSION & ENTRY FEES | 35 | |||
| AUTO OPERATING COSTS | 10,476 | |||
| AUTO RESTORATION COSTS | 25,912 | |||
| BANK CHARGES | 128 | |||
| MEALS (OUT-OF-TOWN) | 26 | |||
| MEMBERSHIP DUES | 90 | |||
| OVER & SHORT | 312 | |||
| POSTAGE | 10 | |||
| SUPPLIES | 201 | |||
| TOOLS | 87 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TECH SUPPORT | 200 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CORP REGISTRATION | 30 |