| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| IPAD, ROUTER AND PRINTER | 1,411 | 600 | 811 | |
| SURFACE PRO | 1,192 | 239 | 953 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AUCTION EXPENSES-OTHER | 15,816 | 15,816 | ||
| AUCTION CATERING | 34,899 | 34,899 | ||
| OFFICE EXPENSES | 863 | 172 | 691 | |
| TELEPHONE | 1,268 | 252 | 1,016 | |
| REPAIRS AND MAINTENANCE | ||||
| POSTAGE | 295 | 59 | 236 | |
| DUES AND SUBSCRIPTIONS | 625 | 124 | 501 | |
| MISCELLANEOUS | 328 | 65 | 263 | |
| BANK CHARGES | 1,047 | 208 | 839 | |
| WEBSITE DEVELOPMENT | 1,620 | 322 | 1,298 | |
| AUCTION ITEMS SOLD | 59,049 | 59,049 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| FUNDRAISING EVENTS | 213,778 | 213,778 |