| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| ORGANIZATIONAL COSTS | 13,953 | 10,699 | 3,254 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AWARD | 250 | 0 | 0 | 0 |
| CONSULTING | 3,000 | 0 | 0 | 0 |
| WEBSITE MAINTENANCE | 1,372 | 0 | 0 | 0 |
| TECH SUPPORT | 137 | 0 | 0 | 0 |
| AMORTIZATION | 2,791 | 0 | 0 |