| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BASIS | 2,728 | 2,728 | 0 | 5,155 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SUPPLIES | 85 | 0 | 0 | 85 |
| MATERIALS | 29 | 0 | 0 | 29 |
| TELEPHONE AND COMMUNICATIONS | 1,019 | 0 | 0 | 1,019 |
| POSTAGE AND SHIPPING | 35 | 0 | 0 | 35 |
| MISC OTHER | 231 | 0 | 0 | 231 |
| UTILITIES | 2,788 | 0 | 0 | 2,788 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LICENSING FEES | 941 | 0 | 0 | 941 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES | 7 | 0 | 0 | 7 |