| Person Name | Explanation |
|---|---|
| D WAGNER |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EQUIPMENT | 1,450 | 1,450 | 1,450 | |
| COMPUTER EQUIP | 3,953 | 3,953 | 3,953 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| OFFICE AND ADMINISTRATION | 2,167 | 2,167 | ||
| DISTRIBUTED GRANTS | 3,199 | 3,199 | ||
| PROGRAM SERVICES |