| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 1,075 | 0 | 0 | 0 |
| LEGAL | 360 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| LIFTS | 387,281 | 387,281 | |
| INVENTORY | 9,231 | 9,231 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 6,767 | 0 | 0 | 0 |
| COMPUTER EXPENSES | 1,382 | 0 | 0 | 0 |
| SUPPLIES | 905 | 0 | 0 | 0 |
| SUBCONTRACT | 51,738 | 0 | 0 | 0 |
| OFFICE SUPPLIES | 1,069 | 0 | 0 | 0 |
| REPAIRS | 218 | 0 | 0 | 0 |
| TELEPHONE | 2,186 | 0 | 0 | 0 |
| BANK CHARGES | 25 | 0 | 0 | 0 |