| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Fees | 2,572 | 0 | 0 | 2,572 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 13,798 | 13,798 | 100 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Filing Fees | 25 | 25 | ||
| Office Supplies | 280 | 280 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Advance from Founder | 457 | 457 |