| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Tax Prep Legal Etc. | 1,040 | 0 | 0 | 1,040 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| 169 TI graphing calculators 16 view screens and 2 motion detectors | 7,072 | 7,072 | 7,072 |
| Description | Amount |
|---|---|
| Reconciliation | 335 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Program Expense - trophies medals ribbons and frames for awards | 1,332 | 0 | 0 | 1,332 |
| Office Supplies | 74 | 0 | 0 | 74 |
| Website | 89 | 0 | 0 | 89 |
| Postage and Shipping | 58 | 0 | 0 | 58 |
| Description | Amount |
|---|---|
| Rounding | 1 |