| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| CANOPIES AND ACCESSO | 398 | 398 | 398 | |
| BENCHES | 125 | 125 | 125 | |
| POPUP CANOPY(2) | 200 | 200 | 200 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| WORK LIGHTS - SMALL | 110 | |||
| POP UP CANOPY | 133 | |||
| EAGLE CREEK CANOPY | 115 | |||
| CANOPY WALLS | 45 | |||
| WORKLIGHTS (3) - RECHARGEABLE YELLOW/GREEN | 314 | |||
| WORKLIGHT - BLUE | 70 | |||
| THERMAL COFFEE DISPENSER (3) | 158 | |||
| DISPOSABLES - CUPS, GAS, GIFTS, FOOD SERVICE SUPPLIES, VOLUNTEER COSTS | 1,217 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION | 350 |