| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Bus | 24,921 | 24,921 | 0 | |
| Trailer | 2,600 | 2,445 | 155 | |
| Tents | 1,200 | 1,200 | 0 | |
| Stoves | 1,500 | 1,500 | 0 | |
| Cast Iron | 500 | 500 | 0 | |
| Tents - New | 915 | 915 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bus Fuel | 510 | 510 | ||
| Bus Repairs | 1,611 | 1,611 | ||
| Repairs - Camping Equip | 179 | 179 | ||
| Equip Insurance | 250 | 250 | ||
| Banking Fees | 0 | 0 | ||
| Bus Insurance | 1,525 | 1,525 | ||
| Board of Director Ins | 862 | 862 | ||
| Vehicle Licenses | 337 | 337 | ||
| Supplies | 16 | 16 | ||
| Office Supplies | 20 | 20 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Pancake Breakfast | 1,647 | ||
| Supplies Reimbursement | 0 |