| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 11,275 | 5,637 | 5,638 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| CASE PRINTER | 61 | 61 | 0 | |
| MACHI COMPUTER | 3,351 | 3,000 | 351 | |
| COMPUTER PROGRAM | 525 | 525 | 0 | |
| COMPUTER PROGRAM | 243 | 243 | 0 | |
| ANSWER MACHINE | 106 | 106 | 0 | |
| CHAIR | 64 | 64 | 0 | |
| COMPUTER & PRINTER | 4,334 | 3,900 | 434 | |
| 10 CHAIRS | 580 | 580 | 0 | |
| OFFICE CHAIR | 140 | 125 | 15 | |
| CHAIR | 92 | 92 | 0 | |
| BIOFEED MACH | 6,403 | 5,760 | 643 | |
| CHAIRS | 797 | 720 | 77 | |
| 2 TAPE PLAYS | 233 | 233 | 0 | |
| FURNITURE | 1,737 | 1,564 | 173 | |
| MIND MIRROR | 705 | 705 | 0 | |
| LIBRARY BOOK | 297 | 297 | 0 | |
| LIBRARY TAPE | 76 | 76 | 0 | |
| COMPUTER DESK | 380 | 342 | 38 | |
| SAMADHI CUSH | 309 | 309 | 0 | |
| CHAIR | 90 | 90 | 0 | |
| LIBRARY BOOK | 86 | 86 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| MINERAL INTEREST | 500 | 500 | 100,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK SERVICE FEE | 42 | 42 | 0 | |
| PHARMACY | 170 | 0 | 170 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| CHESAPEAKE | 53,425 | 53,425 | 53,425 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES | 1,729 | 0 | 0 |