| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Buildings | 7,671 | 448 | 7,223 | 7,223 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Legal fees | 310 | 0 | 0 | 310 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising | 1,634 | 1,634 | ||
| Clothes for children | 881 | 881 | ||
| In-kind expenses | 10,050 | 10,050 | ||
| Office supplies | 146 | 146 | ||
| Rental Expenses | 1,634 | 1,634 | ||
| Supplies | 716 | 716 | ||
| Supplies for kits | 2,657 | 2,657 |
| Name | Address |
|---|---|
| State Manufactured Homes |
126 US Route 1 Scarborough,ME04074 |