| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SMYTH & WARD TAX PREP | 360 | 360 | ||
| BANK CHECKS FEE | 33 | 33 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EQUIPMENT | 2,030 | 2,030 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FOLEY & LARDNER LEGAL | 54,167 | 54,167 | ||
| DENNEMEYER LEGAL | 16,095 | 16,095 |