| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting | 375 | 0 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Auto./Transportation Equip. | 1,200 | 1,200 | 1,200 |
| Description | Amount |
|---|---|
| Other Decrease | 1,010 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Auto Expense | 3,666 | 3,666 | ||
| Miscellaneous | 1,513 | |||
| Postage and Shippjng | 37 | |||
| Program Service Expense | 4,019 | 4,019 |