| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Utility Trailer | 4,194 | 4,194 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising | 1,300 | 1,300 | ||
| Sponsorships | 600 | 600 | ||
| Postage | 166 | 166 | ||
| Website Services | 108 | 108 | ||
| PO Box Rental |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Golf Tournment | 11,502 | 11,502 | |
| Unrealized Gains/Loss | 1,574 | 1,574 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Personal Property Tax | 35 | 35 | ||
| Income Tax | 76 | 76 | ||
| Charitable State Fee | 53 | 53 |