| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| CANOPIES AND ACCESSO | 398 | 398 | 398 | |
| BENCHES | 125 | 125 | 125 | |
| POPUP CANOPY(2) | 200 | 200 | 200 | |
| CANOPIES 2024 | 504 | 54 | 450 | 504 |
| CANOPIES (2) 2024 | 336 | 12 | 324 | 336 |
| PICNIC TABLE AND BENCHES | 133 | 5 | 128 | 133 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REPAIRS | 592 | |||
| FUEL COSTS | 762 | |||
| LIABILITY INSURANCE - BIBECK | 475 | |||
| WEBSITE MAINTENANCE - GO DADDY | 100 | |||
| VOLUNTEER APPRECIATION | 604 | |||
| REFRESHMENTS AND SUPPLIES | 387 | |||
| FOOD SERVING CONTAINERS AND DISPOSABLES | 121 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION | 350 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TO WASHINGTON DOR | 20 |