| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Equipment | 0 | 0 | 0 | 0 |
| land Building and Equipment | 65,976 | 0 | 0 | 0 |
| equipment | 0 | 0 | 53,157 | 39,867 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Other Expences | 7,399 | 7,399 | 7,399 | 7,399 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| equipment | 0 | 310 | 0 |