| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| CAMERAS & COMPUTERS | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSES | 100 | 100 | ||
| DISPOSITION OF FIXED ASSETS | 60 | 60 | ||
| WRITE OFF INVENTORY | 7,745 | 0 |