| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Dell Laptop | 0 | 0 | 0 | 0 |
| Dell Printer | 0 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Fees | 12 | 0 | 0 | 0 |
| IRS Late Fees | 290 | 0 | 0 | 0 |
| Postage | 163 | 0 | 0 | 0 |
| Form 990-PF Filing Fees | 170 | 0 | 0 | 0 |
| Program Expenses | 201 | 0 | 0 | 0 |
| Website Expenses | 19 | 0 | 0 | 0 |