| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Equipment | 29,928 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Legalized Games of Chance | 20 | |||
| Milford Borough | 10 | |||
| US Postal Service | 176 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Safe Football | 1,500 | |||
| New Jersey Suburban Youth | 1,600 | |||
| NHSCA | 600 | |||
| Ref Fees | 150 | |||
| Equipment Fees | 29,928 | |||
| Concessions | 2,443 | |||
| Del Val School Use | 1,377 |