| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| IPAD, ROUTER AND PRINTER | 1,411 | 400 | 1,011 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AUCTION EXPENSES-OTHER | 20,596 | 20,596 | ||
| AUCTION CATERING | 42,139 | 42,139 | ||
| OFFICE EXPENSES | 742 | 568 | 174 | |
| TELEPHONE | 1,482 | 1,135 | 347 | |
| REPAIRS AND MAINTENANCE | 57 | 44 | 13 | |
| POSTAGE | 958 | 734 | 224 | |
| DUES AND SUBSCRIPTIONS | 1,614 | 1,236 | 378 | |
| MISCELLANEOUS | 360 | 276 | 84 | |
| BANK CHARGES | 854 | 674 | 180 | |
| WEBSITE DEVELOPMENT | 504 | 386 | 118 | |
| AUCTION ITEMS SOLD | 85,447 | 85,447 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| FUNDRAISING EVENTS | 264,756 | 264,756 |