| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Gear- tents, sleeping pads, quilts, head lamps | 8,754 | 6,104 | 3,600 | 2,500 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Gear and supplies, website INsurance | 2,729 | 0 | 0 | 2,729 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Backpacking weekend | 2,049 | 0 | 0 |