| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| PROPRIETARY WEB SITE | 900 | 1,500 | 1,500 |
| LAPTOP AND SOFTWARE APPLICATION | 250 | 2,200 | 2,000 |
| BOOKS PUBLISHED | 3,000 | 3,500 | 3,500 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TELEPHONE AND FAX | 2,200 | |||
| WEB SERVICES | 2,500 |
| Description | Amount |
|---|---|
| SELF CONTRIBUTION | 2,900 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| WEB DEVELOPMENT UNPAID INSTALLMENT | ||
| LOAN FROM SELF |