| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Bus | 24,921 | 24,226 | 695 | |
| Trailer | 2,600 | 2,074 | 526 | |
| Tents | 1,200 | 1,200 | 0 | |
| Stoves | 1,500 | 1,500 | 0 | |
| Cast Iron | 500 | 500 | 0 | |
| Tents - New | 915 | 915 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bus Fuel | 1,072 | 1,072 | ||
| Bus Repairs | 1,335 | 1,335 | ||
| Repairs - Camping Equip | 403 | 403 | ||
| Equip Insurance | 255 | 255 | ||
| Banking Fees | 0 | 0 | ||
| Bus Insurance | 1,064 | 1,064 | ||
| Board of Director Ins | 862 | 862 | ||
| Vehicle Licenses | 337 | 337 | ||
| Supplies | 73 | 73 | ||
| Office Supplies | 6 | 6 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Pancake Breakfast | 751 | ||
| Supplies Reimbursement | 88 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| IRS Penalties 2021 & 2022 | 350 |