| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 1,225 | 1,225 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Auto Expense | 177 | |||
| Bank Fees | 286 | |||
| Computer & Internet | 779 | |||
| Office Expense | 2,847 | |||
| Postage & Delivery | 986 | |||
| Special Event Expenses | 67,088 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Income From Special Events | 75,293 |