| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTER & RELATED EQUIPMENT | 1,530 | 1,530 | 1,530 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| AUTO EXPENSE | 283 | |||
| BANK CHARGE | 25 | |||
| MAINTENANCE | 126 | |||
| COMMUNICATIONS | ||||
| UTILITIES | 104 |