| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| ARTIFACTS | 500 | 0 | 500 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE & ADMIN EXPENSES | 797 | |||
| INSURANCE | 547 | |||
| BANK/CREDIT CARD PROCESSING FEES | 1 | |||
| POSTAGE | 307 | |||
| WEBSITE | 761 | |||
| RADAR TOWER RENOVATIONS | 0 | |||
| FUNDRAISING EXPENSE | 1,530 |