| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| KOK Den - 100 Monument - 2024 source is county GIS record | 221,960 | 0 | 221,960 | 221,960 |
| KOK Food Trailer | 20,000 | 0 | 20,000 | 20,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Expenses from operations Mardi Gras Ball Mardi Gras parade | 210,763 | 0 | 0 | 7,634 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Income from membership dues and operations | 221,126 | 0 | 221,126 |