| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Land | 50,200 | 0 | 50,200 | |
| Building | 179,800 | 21,130 | 158,670 | |
| Building Improvements | 332,023 | 39,020 | 293,003 | |
| Construction-in-progress | 0 | 0 | 0 | |
| Kitchen Equipment-in-progress | 0 | 0 | 0 | |
| Computers | 7,126 | 2,419 | 4,707 | |
| Other tools equipment | 4,750 | 0 | 4,750 | |
| Original cost | 4,750 | 0 | 4,750 | |
| Heating units | 37,733 | 23,949 | 13,784 | |
| Kitchen Equipment | 106,596 | 96,111 | 10,485 |
| Description | Amount |
|---|---|
| Prior period adjustment | 3 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Insurance | 6,287 | |||
| Marketing | 177 | |||
| Subcontractors | 9,361 | |||
| Program supplies | 4,584 | |||
| Rent or Lease | 8,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Property tax | 7,566 |