| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Facility Equipment Summarized | 33,974 | 10,000 | 23,974 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Legal Professional Fees | 171 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising | 241 | |||
| Utilities | 5,200 | |||
| Program Food Distribution | 344,194 | |||
| Supplies Materials | 9,565 | |||
| Cleaning Services | 1,460 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Insurance | 572 | |||
| Bank Fee Charges | 45 | |||
| Service Costs | 5,327 |