| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Computer | 850 | 850 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising | 50 | |||
| Credit Card Fees | 655 | |||
| Fund Raising | 0 | |||
| Insurance | 256 | |||
| Memberships | 0 | |||
| Office Supplies | 734 | |||
| Postage | 219 | |||
| Program Costs | 61,032 | |||
| Website Fees | 125 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Ad Book Revenue | 22,175 | ||
| Annual Dinner Tickets | 45,690 | ||
| Fund Raising Raffle | 0 | ||
| Membership Dues | 2,600 | ||
| Student Luncheon Tickets |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| T-Shirts | 240 | 120 | 120 |