| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| H&R BLOCK | 250 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 2010 FORD ECONO CLUB | 1 | 1 | ||
| OFFICE FURNITURE | 2,580 | 92 | 2,488 | |
| COPIER | 2,000 | 71 | 1,929 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| 2010 FORD ECONO CLUB WGN E350 | |||
| OFFICE FURNITURE | |||
| OFFICE COPIER |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE SUPPLIES | 500 | |||
| GROCERIES FOOD PREP AND CATERING EXPENSES | 9,283 | |||
| OFFICE RENT | 6,890 | |||
| OFFICE FURNITURE | 2,580 | |||
| UTILITIES | 1,827 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| FP ASSISTANCE PROGRAM REIMBURSEMENT | 49,843 |