| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Tax Prepration | 279 | 0 | 0 | 279 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| 169 TI graphing calculators, 16 view screens and 2 motion detectors | 7,072 | 7,072 | 7,072 |
| Description | Amount |
|---|---|
| Reconciliation Discrepancy | 114 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Website | 89 | 0 | 0 | 89 |
| Office Supplies | 32 | 0 | 0 | 32 |
| Program Supplies | 756 | 0 | 0 | 756 |
| Postage | 121 | 0 | 0 | 121 |