| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EQUIPMENT | 2,600 | 2,540 | 60 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 52 | 52 | ||
| CONFERENCES & MEETINGS | 998 | 998 | ||
| INSURANCE EXPENSE | 3,732 | 3,732 | ||
| OFFICE AND MISC | 624 | 624 | ||
| POSTAGE | 364 | 364 | ||
| SPECIAL EVENTS | 14,539 | 14,539 | ||
| TELEPHONE | 533 | 533 | ||
| WEB HOSTING | 580 | 580 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| DUES AND ASSESSMENTS | 1,100 |