| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| N8 Ford tractor | 700 | 3,500 | 0 | 500 |
| 2000 Freightliner box truck | 2,600 | 13,000 | 0 | 1,000 |
| Solar array | 5,709 | 17,127 | 1,903 | 2,000 |
| hoophouse | 13,120 | 6,560 | 9,840 | 5,000 |
| mobile market trailer | 16,163 | 8,082 | 12,122 | 5,000 |
| International Harvester Refrigerated Box Truck | 28,866 | 5,774 | 23,092 | 10,000 |
| Tube Well | 3,153 | 15,765 | 0 | 2,000 |
| BCS tractor | 2,352 | 11,762 | 0 | 500 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Vehicle expense - box truck used for education farm activities | 601 | 0 | 0 | 601 |
| bank service charges | 4 | 0 | 0 | 0 |
| Dues and subscriptions | 950 | 0 | 0 | 0 |
| licenses and permits | 42 | 0 | 0 | 0 |
| pass-through program income | 2,375 | 0 | 0 | 2,375 |
| North Carolina operations expense | 67 | 0 | 0 | 0 |
| postage and delivery | 136 | 0 | 0 | 0 |
| office supplies | 1,873 | 0 | 0 | 1,873 |
| Food access program expense | 21,997 | 0 | 0 | 21,997 |
| Farmers Kitchen program expense | 75,519 | 0 | 0 | 75,519 |
| Education farm program expense | 81,150 | 0 | 0 | 81,150 |
| Description | Amount |
|---|---|
| pending contributions | 7,842 |