| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| ARTIFACTS | 6,055 | 0 | 6,055 | 6,055 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE AND ADMIN EXPENSES | 1,422 | 0 | 0 | 0 |
| INSURANCE | 572 | 0 | 0 | 0 |
| POSTAGE | 338 | 0 | 0 | 0 |
| WEBSITE | 890 | 0 | 0 | 0 |
| SUPPLIES | 347 | 0 | 0 | 0 |
| SOS | 25 | 0 | 0 | 0 |
| RADAR TOWER RENOVATIONS | 6,031 | 0 | 0 | 0 |
| FUNDRAISING EXPENSE | 1,806 | 0 | 0 | 0 |