| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Solar array | 1,903 | 19,030 | 0 | 1,000 |
| hoophouse | 9,840 | 9,480 | 6,920 | 5,000 |
| mobile market trailer | 12,122 | 12,123 | 8,081 | 5,000 |
| International Harvester Refrigerated Box Truck | 23,092 | 11,548 | 17,318 | 10,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| expenseVehicle | 229 | 0 | 0 | 229 |
| bank service charge | 6 | 0 | 0 | 6 |
| dues and subscriptions | 117 | 0 | 0 | 117 |
| Office expenses | 1,797 | 0 | 0 | 1,797 |
| Postage | 48 | 0 | 0 | 48 |
| Program Expenses | 137,727 | 0 | 0 | 137,727 |