| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Building and Equipment for Eye Clinic for the Underserved | 226,203 | 173,827 | 208,777 | 208,777 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Dues and Subscriptions | 1,649 | 0 | 1,649 | 1,649 |
| Misc | 2,397 | 0 | 2,397 | 2,397 |
| Postage and Shipping | 3,398 | 0 | 3,398 | 3,398 |
| Telephone and Internet | 3,184 | 0 | 3,184 | 3,184 |
| Cleaniing | 11,776 | 0 | 11,776 | 11,776 |
| Auto | 12,509 | 0 | 12,509 | 12,509 |
| Office Expense | 97,929 | 0 | 97,929 | 97,929 |
| Repairs | 26,427 | 0 | 26,427 | 26,427 |
| Clinic Charges | 110,246 | 0 | 110,246 | 110,246 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Revenue from sources due to due to ophthalmic services provided | 2,340 | 0 | 2,340 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Brevard County Taxes Including Real Estate Taxes | 6,095 | 0 | 6,095 | 6,095 |