| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Purchased building at 1600 S Hickory Centralia IL 62801 to use as build site for ramps | 25,556 | 0 | 25,556 | 25,556 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Postage | 318 | 0 | 0 | 0 |
| Utilities at build site-Ameren and City | 1,985 | 0 | 0 | 0 |
| Office Expense | 184 | 0 | 0 | 0 |
| Hand Tools and Supplies | 1,626 | 0 | 0 | 0 |
| Rental | 250 | 0 | 0 | 0 |
| Professional Fees - Annual reporting and registrations | 1,589 | 0 | 0 | 0 |
| Insurance Expense | 2,199 | 0 | 0 | 0 |
| Build site and equipment | 5,794 | 0 | 0 | 0 |
| Advertising | 602 | 0 | 0 | 0 |