| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FIXED ASSETS | 6,963 | 6,963 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| TRAVEL AND EXPENSES | 4,798 | 4,798 | ||
| INDIA PROJECTS | 70,800 | 70,800 | ||
| FOOD BANK | 5,000 | 5,000 | ||
| LOSS ON INVESTMENTS | 214 | 214 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 1,712 | 1,712 | ||
| CORPORATE TAX CONSULTATION FILIN | 750 | 750 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INCOME TAX EXPENSE | 5 |