| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Leasehold improvements | 0 | 0 | 0 | 0 |
| Equipment | 0 | 0 | 0 | 0 |
| Land | 853,000 | 0 | 853,000 | 853,000 |
| Buildings | 413,000 | 0 | 413,000 | 413,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank fee | 50 | 0 | 0 | 50 |
| Name of 501(c)(3) Organization | Balance Due |
|---|---|
|
Clean Energy Credit Union |
270,135 |
|
Simple CD |
1,550,018 |
|
Self Help Credit Union |
257,555 |
|
Topco Old Pueblo ICCU Credit Union |
259,809 |
|
National Cooperative Bank |
270,135 |
|
Calvert Fund |
382,834 |
|
CNote |
157,605 |
|
First Internet Bank |
583,426 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| Sales of donated items | 32,471 | 0 | 32,471 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Property taxes and IRS | 8,349 | 0 | 0 | 8,349 |