| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| COMMONWEALTH FINANCIAL | 109,994 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| CAR TRAILER 2014 | 17,000 | 17,000 | 17,000 | |
| 1965 CUSTOM 500 FORD | 10,000 | 10,000 | 10,000 | |
| LAPTOP | 1,082 | 895 | 187 | 1,082 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE SUPPLIES | 464 | |||
| POSTAGE AND DELIVERY | 1,016 | |||
| SUPPLIES | 7,658 | |||
| UTILITIES | 4,573 | |||
| ADS | 20 | |||
| ANTIQUE AUTO SERVICE, INS AND TRANSPORT | 659 | |||
| GIFTS AND DONATIONS | 42,968 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION | 200 |