| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Building and Equipment for Eye Clinic for the Underserved | 243,629 | 156,401 | 226,203 | 226,203 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Repairs | 54,622 | 0 | 54,622 | 54,622 |
| Dues and Subscriptions | 8,407 | 0 | 8,407 | 8,407 |
| Cleaning | 17,478 | 0 | 17,478 | 17,478 |
| Auto | 12,977 | 0 | 12,977 | 12,977 |
| Clinic Charges | 133,634 | 0 | 133,634 | 133,634 |
| Misc | 1,694 | 0 | 1,694 | 1,694 |
| Office Expense | 97,221 | 0 | 97,221 | 97,221 |
| Postage and Shipping | 6,291 | 0 | 6,291 | 6,291 |
| Telephone and Internet | 3,728 | 0 | 3,728 | 3,728 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Revenue from sources due to due to ophthalmic services provided. | 4,265 | 0 | 4,265 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Brevard County Taxes including Real Estate Taxes | 8,838 | 0 | 8,838 | 8,838 |