| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,000 | 1,000 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTERS |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| OFFICE SUPPLIES | 1,812 | 304 | ||
| INSURANCE | 1,961 | 1,961 | ||
| PARTS AND SUPPLIES | 4,058 | 4,058 | ||
| SMALL EQUIPMENT | 3,129 | 3,129 | ||
| ROBOT | 16,175 | 16,175 | ||
| REGISTRATIONS | 10,440 | 10,440 | ||
| SAFETY | 139 | 139 | ||
| COMPETITION EVENTS | 32,610 | 32,610 | ||
| MEALS | 1,136 | 1,021 | ||
| MISCELLANEOUS | 1,564 | 1,564 | ||
| OUTREACH | 662 | 662 |