| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 2,500 | 0 | 0 | 2,500 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTER EQUIPMENT | 21,557 | 0 | 21,557 | 21,557 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| CAPITALIZED FILM COSTS | 126,590 | 126,590 | 126,590 |
| ACCUMULATED AMORTIZATION | -126,590 | -126,590 | -126,590 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES AND LICENSES | 531 | 0 | 0 | 530 |
| MISCELLANEOUS EXPENSES | 210 | 0 | 0 | 210 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| EXHIBITION OF BREAST MILK-THE MOVIE | 449 | 449 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTING | 2,714 | 0 | 0 | 2,714 |