| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTER & RELATED EQUIPMENT | 1,530 | 1,530 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| AUTO EXPENSE | 1,300 | |||
| BANK CHARGE | 21 | |||
| OFFICE EXPENSE | 2,368 | |||
| SUPPORT | 10,375 |