| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EQUIPMENT | 118,892 | 118,892 | 0 | |
| SOUND SYSTEM | 5,656 | 5,330 | 326 | |
| COWTRAC SYSTEM | 3,882 | 2,764 | 1,118 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL EXPENSE | 10,726 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FUEL | 2,029 | 0 | 0 | 0 |
| OFFICE EXPENSE | 6,518 | 0 | 0 | 0 |
| MEMBERSHIP DUES AND ASSOCIATION FEES | 38,142 | 0 | 0 | 0 |
| INTEREST EXPENSE | 304 | 0 | 0 | 0 |
| INSURANCE | 3,259 | 0 | 0 | 0 |
| BANK CHARGES | 989 | 0 | 0 | 0 |
| EVENT | 332,437 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD | 0 | 1,207 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX AND LICENSE | 50 | 0 | 0 | 0 |