| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Furniture and Fixtures | 2,631 | 2,631 | ||
| Machinery and Equipment | 8,932 | 8,932 | ||
| Improvements | 9,703 | 9,703 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Book Inventory | 7,255 | 7,255 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bad debt | 68,701 | |||
| License and permits | 659 | |||
| office | 44 |