| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Equipment such as freezers refrigerators carts and tables | 5,000 | 15,000 | 5,000 | 5,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Food purchased from the Capital Area Food Bank | 17,300 | 0 | 0 | 17,300 |
| miscellaneous | 4,193 | 0 | 0 | 4,193 |