| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting | 400 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Office Equipment | 2,276 | 2,276 | ||
| Educational Material | 261 | 261 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Administrative Assistant | 360 | |||
| Technical Advisor | 555 | |||
| Director fees | 3,960 | |||
| Psychology fees | 8,200 | |||
| Trainer fees | 845 |