| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 395,336 | 395,336 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| PROFESSIONAL FEES | 1,050 | |||
| CONSUTLING | 1,500 | |||
| UTILITIES | 629 | |||
| INSURANCE | 211 | |||
| BANK CHARGES | 42 |