| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Furniture and Fixtures | 3,695 | 396 | 3,299 | 3,695 |
| Improvements | 11,585 | 138 | 11,447 | 11,585 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 472 | |||
| Miscellaneous | 357 | |||
| Special Event Expenses | 3,000 | |||
| Supplies | 4,525 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| BLACKPOT COOKOFF | 2,918 | ||
| Income From Special Events | 3,325 |