| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Automobile 2009 Dodge Grand Caravan | 7,314 | 0 | 7,314 | 3,374 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Vehicle expense | 3,335 | 0 | 0 | 3,335 |
| Website | 1,630 | 0 | 0 | 1,630 |
| Office expense | 324 | 0 | 0 | 324 |
| kitchen and bathroom supplies | 38 | 0 | 0 | 38 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Annual report | 20 | 0 | 0 | 20 |
| Form 990 filing fee | 170 | 0 | 0 | 170 |