| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| AUTO SMART CAR | 4,000 | 4,000 | 3,353 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GENERAL ORGANIZATION EXPENSES | 1,159 | |||
| WEBSITE AND MARKETING | 478 | |||
| PROGRAM SERVICES | 5,462 | |||
| SUPPLIES | 3,876 | |||
| AUTO SMART CAR | 4,000 |