| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 1,075 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| LIFTS | 387,281 | 387,281 | |
| INVENTORY | 9,231 | 9,231 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 6,707 | 0 | 0 | 0 |
| COMPUTER EXPENSES | 1,209 | 0 | 0 | 0 |
| SUPPLIES | 2,921 | 0 | 0 | 0 |
| SUBCONTRACT | 56,289 | 0 | 0 | 0 |
| OFFICE SUPPLIES | 2,109 | 0 | 0 | 0 |
| REPAIRS | 1,464 | 0 | 0 | 0 |
| TELEPHONE | 1,721 | 0 | 0 | 0 |
| BANK CHARGES | 15 | 0 | 0 | 0 |