| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EQUIPMENT |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ACCOUNTING/BOOKKEEPING | 3,998 | |||
| AUTO | 186 | |||
| BANK CHARGES | 135 | |||
| CONTRACT LABOR | 2,348 | |||
| DELIVERY | 10 | |||
| SUPPLIES | 2,043 | |||
| RECORD EXPENSE | 45,015 | |||
| TAX AND LICENSE | 499 | |||
| MEALS | 174 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| 2,912 |