| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| IPAD, ROUTER AND PRINTER | 1,411 | 200 | 1,211 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AUCTION EXPENSES-OTHER | 15,280 | 15,280 | ||
| AUCTION CATERING | 36,371 | 36,371 | ||
| OFFICE EXPENSES | 981 | 656 | 325 | |
| TELEPHONE | 1,207 | 808 | 399 | |
| REPAIRS AND MAINTENANCE | 113 | 76 | 37 | |
| POSTAGE | 464 | 310 | 154 | |
| DUES AND SUBSCRIPTIONS | 631 | 422 | 209 | |
| MISCELLANEOUS | 177 | 118 | 59 | |
| TAXES AND FEES | 61 | 41 | 20 | |
| WEBSITE DEVELOPMENT | 335 | 224 | 111 | |
| AUCTION ITEMS SOLD | 56,417 | 56,417 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| FUNDRAISING EVENTS | 197,998 | 197,998 |