| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 156019 asset | 293,183 | 152,344 | 140,839 | 267,474 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| unsold fundraising supplies | 6,725 | 6,725 | 6,725 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GENERAL MAINTENANCE SUPPLIES | 18,156 | 0 | 0 | 0 |
| INSURANCE | 12,955 | 0 | 0 | 0 |
| MAINTENANCE | 229 | 0 | 0 | 0 |
| PARK CLEAN UP COSTS | 1,828 | 0 | 0 | 0 |
| GENERAL REPAIRS | 6,792 | 0 | 0 | 0 |
| LIGHTINGELECTRICAL UPGRADES | 4,273 | 0 | 0 | 0 |
| DUTCH DAY EXPENSE | 39,807 | 0 | 0 | 0 |
| FUNDRAISER EXPENSE | 1,140 | 0 | 0 | 0 |
| MOWER REPAIRS | 69 | 0 | 0 | 0 |
| MOWER GAS | 1,251 | 0 | 0 | 0 |
| outreach planningrenno | 6,338 | 0 | 0 | 0 |
| 0ccupancy | 12,559 | 0 | 0 | 0 |
| office professional | 12,153 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| RENTALS | 2,665 | 0 | 0 |
| SPECIAL ACTIVITIES | 215 | 0 | 0 |
| OTHER FUNDRAISERS | 2,245 | 0 | 0 |
| MISC | 3,899 | 0 | 0 |
| ads memorial sponsorship | 4,830 | 0 | 0 |
| BINGO | 830 | 0 | 0 |
| chinese auction | 5,695 | 0 | 0 |
| food stand | 51,563 | 0 | 0 |
| games | 2,165 | 0 | 0 |
| outside venders receipts | 5,851 | 0 | 0 |
| quilt | 2,918 | 0 | 0 |
| rides | 3,586 | 0 | 0 |
| sales of collectible | 3,166 | 0 | 0 |
| FUNDRAISRS | 2,245 | 0 | 0 |
| SERVICES | 250 | 0 | 0 |
| MISC | 3,717 | 0 | 0 |