| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| ARTIFACTS | 500 | 0 | 500 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE & ADMIN EXPENSES | 968 | |||
| INSURANCE | 613 | |||
| BANK/CREDIT CARD PROCESSING FEES | 19 | |||
| POSTAGE | 347 | |||
| WEBSITE | 1,002 | |||
| RADAR TOWER RENOVATIONS | 9,801 | |||
| UTILITIES | 0 | |||
| FUNDRAISING EXPENSE | 495 |