| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Macbook Pro computer | 2,436 | 1,734 | 701 | 1,000 |
| Storage cabinets | 806 | 626 | 180 | 250 |
| Epson printer | 325 | 281 | 43 | 75 |
| Walkie talkies | 149 | 129 | 20 | 30 |
| Wall clocktimer | 133 | 127 | 6 | 20 |
| Agility rope | 80 | 76 | 4 | 25 |
| Storage shed | 494 | 472 | 22 | 75 |
| LED workspace light | 92 | 92 | 25 | |
| Folding table | 43 | 43 | 20 | |
| Exercise ropes | 239 | 239 | 50 | |
| Weight balls and bags | 451 | 451 | 200 | |
| Weight balls | 267 | 267 | 200 | |
| Storage racks | 151 | 151 | 50 | |
| Aerobic steps and risers | 703 | 703 | 150 | |
| Dumbell racks | 637 | 637 | 350 | |
| Dumbells and barbells | 1,159 | 1,157 | 2 | 790 |
| Various exercise equipment | 255 | 251 | 4 | 90 |
| Description | Amount |
|---|---|
| Depreciation | 736 |
| Inventory value decrease | 251 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Charges Fees | 27 | |||
| Office Supplies and SW | 1,182 | |||
| Other Business Expenses | 219 |