| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTER EQUIPMENT AND PERIPHERALS | 3,616 | 0 | 3,616 | 0 |
| ORPANAGE AND LAND | 6,000 | 0 | 6,000 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| POSTAGE AND FAXING | 20 | 0 | 0 | 0 |
| MONEY ORDER FEES | 60 | 0 | 0 | 0 |
| Name | Address |
|---|---|
| THOMAS BALOKOSIABI |
12 SCOTT AVE EAST WINDSOR,CT06088 |