| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTER | 4,582 | 4,582 | 0 | 0 |
| EQUIPMENT | 31,894 | 31,894 | 0 | 0 |
| LEASEHOLD IMPROVEMENTS | 16,505 | 0 | 16,505 | 16,505 |
| LEASEHOLD IMPROVEMENTS | 10,742 | 0 | 10,742 | 10,742 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| HEALTH EQUIPMENT | 49,190 | 49,190 | 49,190 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 620 | 0 | 0 | 0 |
| REGISTRATION | 50 | 0 | 0 | 0 |