| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| OFFICE EQUIPMENT | 2,500 | 2,356 | 144 | |
| OFFICE REMODELING PH | 28,089 | 18,726 | 9,363 | |
| OFFICE REMODELING FL | 10,921 | 1,092 | 9,829 | |
| BUSINESS VAN | 24,300 | 4,860 | 19,440 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE RENT PH | 11,340 | |||
| OFFICE EXPENSES FL | 3,023 | |||
| COMMUNICATION | 747 | |||
| UTILITIES | 1,966 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION AND CPA FEE | 2,637 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROPERTY TAXES FL | 605 |