| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTER | 171 | 171 | 75 | |
| OFFICE EQUIPMENT | 302 | 302 | 100 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| WOMEN'S WIT & WISDOM PRODUCTION NETWORK, INC. | 107,395 | 102,724 | 70,000 |
| Description | Amount |
|---|---|
| WRITE OFF OF LAND CONTRACT | 4,652 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| STATE OF FLORIDA FEES and REGISTRATION | 111 | 111 | ||
| PRODUCTION EXPENSES and SUPPLIES | 78 | 78 | ||
| SUBSCRIPTIONS | 78 | 78 | ||
| BANK CHARGES | 6 | 6 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MPFI DUES | 150 | 150 | ||
| UAM WEBSITE SERVICES | 1,000 | 1,000 |