| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| Rescue and Brush Vehicles | 2004-10 | Purchase | 2024-10 |
Rescue and Brush Vehicles |
2,500 | 10,000 | 0 | 8,000 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FMV | 398,559 | 6,500 | 392,059 | 396,524 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Operational Expenses | 68,977 | 0 | 68,977 | 0 |
| Description | Amount |
|---|---|
| New Equipment - SCBA | 11,685 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| Spring Fall Fests | 8,148 | 2,011 | 6,137 |