| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| VINTAGE BICYCLES | 191,831 | 160,900 | 160,900 |
| 1988 TOYOTA VAN | 1,731 | 1,731 | 1,731 |
| Description | Amount |
|---|---|
| REDUCTION IN INVENTORY | 29,200 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 2,701 | |||
| STORAGE | 4,200 | |||
| UHAUL RENTAL | 2,707 | |||
| SUPPLIES | 1,146 |
| Name | Address |
|---|---|
| JAMES ALLEN |
2663 E CHAROLAIS SPRINGFIELD,MO65803 |