| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Furniture and Fixtures | 5,276 | 5,276 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TELEPHONE | 868 | |||
| PROSTATE SCREENING | 5,786 | |||
| OFFICE SUPPLIES | 134 | |||
| BANK CHARGES | 30 | |||
| 49 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Rounding | 1 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FRANCHISE TAX BOARD | 10 | |||
| DEPARTMENT OF JUSTICE | 20 | |||
| CITY OF LOS ANGELES | 30 |