| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| CONSTRUCTION | 44,950 | 0 | 44,950 | 44,950 |
| Description | Amount |
|---|---|
| Rounding | 1 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LIFELINE EXPENSES | 11,718 | 0 | 11,718 | 0 |
| OFFICE EXPENSES | 343 | 0 | 343 | 0 |
| CONSULTANT | 3,251 | 0 | 3,251 | 0 |
| FUND RAISING EXPENSES | 1,110 | 0 | 1,110 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| LIFE LINE INCOME | 13,191 | 0 | 13,191 |