| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Auto./Transportation Equip. | 27,185 | 27,185 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Automobile Expense | 377 | |||
| Bank Charges | 22 | |||
| Communications | 820 | |||
| Corp Registration | 61 | |||
| Dues | 893 | |||
| Fax | 120 | |||
| Fundraising | 6,548 | |||
| Insurance | 2,480 | |||
| Internet | 300 | |||
| Marketing | 247 | |||
| Office Expenses | 95 | |||
| Postage | 191 | |||
| Storage | 1,740 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Rounding | 2 | 1 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Consultant | 45,656 | 0 | 0 | 0 |
| Contract Lbor | 250 | 0 | 0 | 0 |